Last updated on OCTOBER 25, 2016
Applies to:Oracle Procurement Contracts - Version 12.1.3 and later
Information in this document applies to any platform.
Checked for relevance on OCT-12-2016
The deliverables window does not have a DFF. What should be done?
Want to have the option to capture details of the deliverables received from a supplier.
How can details of the deliverables received from supplier be captured?
After the PO is approved, the supplier fulfills the deliverable.
Then logon to Manage deliverables page click on update.
The DFF does not appear/show to capture the deliverable details submitted by supplier.
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