My Oracle Support Banner

PRC: PON: How To Enable Accept Term Field For Negotiation Response - In Supplier Portal (Doc ID 2743889.1)

Last updated on MAY 19, 2022

Applies to:

Oracle Fusion Supplier Portal Cloud Service - Version and later
Oracle Fusion Supplier Portal - Version and later
Information in this document applies to any platform.


How to enable Accept Term field for negotiation response - in supplier portal ?


To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!

In this Document

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.