What is the Best practices to Manage Contract Redlining Process in Oracle.
we have Business requirement where the Contract creation may involve significant red-lining among Different teams. a quick Example is Below.
1. Download Contract template and Send to Supplier.
2. Supplier reviews the same and send a Red-lined Document.
3. Contract Administrator send the Document to legal team. and Legal team Send the reviewed Document and So on.
please Suggest What are the Best practices used for achieving Such Requirements. also please suggest if you have seen any third party tools for same.
Regards,
Kinjal