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Common Problems and Solutions for Manage Supplier Negotiations - Create Negotiation - Download PDF (Doc ID 1395380.1)

Last updated on OCTOBER 22, 2018

Applies to:

Oracle Fusion Sourcing - Version 11.1.11.1.0 and later
Oracle Fusion Sourcing Cloud Service - Version 11.1.11.1.0 and later
Information in this document applies to any platform.
Checked for relevance on 18-Mar-2014

Purpose

The purpose of this document is to list out most commonly encountered issues when working with Manage Supplier Negotiations - Create Negotiation - Download PDF

Summary
View Buyer/Supplier PDF is a feature that is used to download a negotiation in PDF. Buyer PDF lets users download the version of the negotiation that a creator or any member would see. Supplier PDF lets users download the version of the negotiation that a supplier would see. Options to download both PDF versions of a negotiation are available under Actions/View menu.

Dependent Technologies:
Oracle ADF Business Component
Oracle BI Publisher

Mandatory Log Channels:
AppsLogger modules
oracle.apps.prc.pon 

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