PRC:PON: In Supplier Portal When Supplier Receives a Negotiation With Contract Terms, Why Is the Accept Contract Terms Button Grayed Out?
(Doc ID 2752673.1)
Last updated on FEBRUARY 16, 2021
Applies to:Oracle Fusion Sourcing Cloud Service - Version 184.108.40.206.0 and later
Oracle Fusion Sourcing - Version 11.13.20.01.0 and later
Information in this document applies to any platform.
When a Supplier receives Negotiation containing Contract Terms using the Supplier Portal, why is the button to "Accept contract terms" greyed out/disabled?
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