PRC:PON:Common Problems and Solutions for Manage Supplier Negotiation - Amend Negotiation - Create Negotiation Amendment - Attachments
(Doc ID 1397091.1)
Last updated on AUGUST 30, 2020
Oracle Fusion Sourcing - Version 18.104.22.168.0 and later Oracle Fusion Sourcing Cloud Service - Version 22.214.171.124.0 and later Information in this document applies to any platform.
This document discribes common questions for adding attachments during Negotiation Amendment.
Attachments allow users to associate various types of attachments with business objects such as negotiations and responses.
To add attachments, users click the attachment component available on pages in Negotiation, Response, and Award flows. A popup launches and allows users to add File/URL/Text attachments. Upon exiting the popup and initiating save on the page which attachment component resides, attachments will be pushed to the server’s Universal Content.
Dependent Technologies: Oracle Universal Content Management server Oracle ADF Business Component