Can You Add Mulitple Documents to a Supplier Contract?

(Doc ID 1668785.1)

Last updated on JANUARY 13, 2017

Applies to:

PeopleSoft Enterprise SCM Supplier Contract Management - Version 9 and later
Information in this document applies to any platform.


Client requires the ability to add multiple documents rather then just a contract document and amendment documents. The grid on the CS_DOC_IMPORT page has the "No Row Insert" and "No Row Delete" checked so no other documents can be added. Need the ability to add other documents besides the contract and amendments.


Sign In with your My Oracle Support account

Don't have a My Oracle Support account? Click to get started

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms