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

Last updated on FEBRUARY 01, 2022

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.
 

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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