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How Can PO Approver Review Changes Made In Contract Terms During PO Approval? (Doc ID 1564983.1)

Last updated on DECEMBER 03, 2019

Applies to:

Oracle Procurement Contracts - Version 12.1.3 to 12.1.3 [Release 12.1]
Information in this document applies to any platform.


During the Purchase Order authoring process a buyer can update the Contract Terms attached to the PO by marking them as non-standard, making the necessary changes and then submitting the PO for approval. 

How can the PO approver review the changes made in the Contract Terms during the PO approval process?


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