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.
On Award Negotiation
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 :
1.Use attached document on contract terms upload
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