PRC:PON:Common Problems and Solutions for Manage Supplier Negotiations - Capture Supplier Response
(Doc ID 1392742.1)
Last updated on DECEMBER 01, 2019
Oracle Fusion Sourcing - Version 188.8.131.52.1 and later Oracle Fusion Sourcing Cloud Service Information in this document applies to any platform.
Checked for relevance on 18-Mar-2014
Capture Supplier Response allows the user to enter the response to the negotiation. This comprises of functionality such as :
- Create Response - Acceptance of Terms and Conditions - Create and Cancel proxy - pdf and xml support, etc.
Oracle ADF Business Component Oracle PL/SQL
Mandatory Log channels:
AppsLogger modules: - oracle.apps.prc.pon
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