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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 and later
Oracle Fusion Sourcing - Version 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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