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PRC:PO: Roles Required For Approver To View Negotiation From The Approval Window (Doc ID 2693415.1)

Last updated on AUGUST 06, 2020

Applies to:

Oracle Fusion Sourcing - Version 11.13.20.01.0 and later
Oracle Fusion Sourcing Cloud Service - Version 11.13.20.01.0 and later
Information in this document applies to any platform.

Goal

The business only wants award approval to be implemented. When the award approval worklist is sent to the approver user is not able to view the negotiation when they click the view negotiation document.
Why the negotiation document cannot be viewed by the approver.
 

Solution

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In this Document
Goal
Solution
References


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