Procurement - EBS (MOSC)

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Is There a Process flow for Supplier requesting changes to Procurement Contract

edited Feb 14, 2013 4:24PM in Procurement - EBS (MOSC) 1 commentAnswered
Scenario is a "Standard" Procurement Contract is added to a PO, PO requires Signature, upon review of the contract the Supplier wants to Red-line/request changes to standard.  Is there a way from I-Supplier to download the contract to word, make changes, upload and push through approval?  Or would this be more of a manual process flow, with attachments etc.

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