Documente Academic
Documente Profesional
Documente Cultură
Setup
@ Profile options @
For automatically changed to approved after the buyer sign using the
workflow
If << NO >> the buyer needs to accept the document from ACCEPTANCE
window
2- RES: SYS Admin + Run this request << Work Flow Background
Process>>
1-Layout template:-
Add you data in the following Screen + Add the template file + Apply
You can add another ” template file” for the same layout “Qemmah
Template”
2- Clauses:-
RES: Contract Terms Library Administrator + Clauses + Create
Clauses +
RES: Purchasing Super User + Setup + Purchasing + Document Type + Chose type
of PO you assign in your Contract Template + “field” Contract Terms Layout MUST be
<<Oracle Contract Terms Template>>
Same the Contract Terms Layout you define before In “Contract template”
How setup Document Sequences?
1- RES: SYS Admin + Application + Document + Define