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

Last updated on JANUARY 15, 2021

Applies to:

Oracle Fusion Supplier Portal Cloud Service - Version 11.13.20.10.0 and later
Oracle Fusion Supplier Portal - Version 11.13.20.01.0 and later
Information in this document applies to any platform.

Goal

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

Solution

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In this Document
Goal
Solution
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