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Upload Supplier Response in PDF format instead of Spreadsheet in Supplier Portal

edited May 7, 2019 10:43PM in Sourcing 2 comments

Content

Use Case:

Negotiation is sent to Supplier, but supplier wants to import his response using the PDF format or can we create a standard excel to upload the Supplier Response instead of first exporting the Spreadsheet and then importing. This way supplier can just upload the file directly.

Please suggest the workarounds as well.

 

Version

Oracle Fusion R13
Tagged:

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