Last updated on JUNE 15, 2016
Applies to:Oracle Contract Lifecycle Management for Public Sector - Version 12.1.3 and later
Information in this document applies to any platform.
On : 12.1.3 version, Award/PO
When document signature is enabled for a document and the document is accepted by the supplier and rejected by the contracting officer, the document is rejected. Upon submitting the same document for approval requiring supplier signature, the signature was bypassed during approval.
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