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PRC:PON:Printing Blank Page At The End Of Supplier Negotiation PDF Report (Doc ID 2726405.1)

Last updated on NOVEMBER 22, 2020

Applies to:

Oracle Fusion Sourcing Cloud Service - Version 11.13.20.07.0 and later
Oracle Fusion Sourcing - Version 11.13.20.01.0 and later
Information in this document applies to any platform.

Symptoms

On  Award Negotiation

ACTUAL BEHAVIOR
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As part of the negotiation process, when you create a contract and attach contract terms document, the Supplier Negotiation PDF report is generating a blank page at the end of the report

Steps to Reproduce :

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1.Use attached document on contract terms upload       

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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