Last updated on SEPTEMBER 06, 2016
Applies to:Oracle Procurement Contracts - Version 12.1.3 to 12.1.3 [Release 12.1]
Information in this document applies to any platform.
Checked for Relevance on 06-Jan-2015
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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