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Functionality to Enable Audit Trail for Supplier Users to Validate Attachments Downloads in Published RFQ (Doc ID 2617201.1)

Last updated on DECEMBER 03, 2019

Applies to:

Oracle Sourcing - Version 12.1.3 and later
Information in this document applies to any platform.


In Sourcing Request for Quotation (RFQ), need a functionality to enable audit trail to validate, whether the suppliers downloaded the attachments.

Business Requirement

When creating Request for Quotation(RFQ) customer need to attach design document. Based on the attached document, supplier has to provide the quote. So need a validation, to confirm that the supplier really downloaded the document.


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