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Common Questions for Amend Supplier Agreement Online (Doc ID 1392269.1)

Last updated on SEPTEMBER 20, 2019

Applies to:

Oracle Fusion Purchasing - Version 11.1.11.1.0 and later
Oracle Fusion Purchasing Cloud Service - Version 11.1.11.1.0 and later
Information in this document applies to any platform.

Purpose

The purpose of this document is to list out most commonly encountered issues when amending supplier agreement.


Questions and Answers

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In this Document
Purpose
Questions and Answers
 Why is the Supplier Agreement not available for Editing?
 Why does Change Order not become external even after the changes were saved?

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