How to Upload Signed Contract Documents on Supplier Contract Fluid Approval Page? (Doc ID 3021533.1)

Last updated on MAY 13, 2024

Applies to:

PeopleSoft Enterprise SCM Supplier Contract Management - Version 9.2 to 9.2 [Release 9]
Information in this document applies to any platform.

Goal

In classic Supplier Contract approval, there was a link in the approval screen that allowed the approver to upload the signed contract. This link is no longer available in fluid Approval page. How to add the link to the Fluid Approval page for Supplier Contracts?

Solution

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In this Document

Goal

Solution

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How to Upload Signed Contract Documents on Supplier Contract Fluid Approval Page? (Doc ID 3021533.1)

Applies to:

Goal

Solution

To view full details, sign in with your My Oracle Support account.

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