Issue With Document Clauses For Fluid Approval For Supplier Contracts
(Doc ID 2262411.1)
Last updated on NOVEMBER 25, 2019
Applies to:PeopleSoft Enterprise SCM Supplier Contract Management - Version 9.2 to 9.2 [Release 9]
Information in this document applies to any platform.
Issue with document clauses for fluid approval for Supplier contracts.
The issue can be reproduced at will with the following steps:
1. Open a contract on fluid page that needs approval
2. Click on one of the clauses, there are no binds filled in
3. Click on view document, opens in word and binds filled in
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!
In this Document