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Administrator Guide
Last Updated: 2023-06-23
Include Messages in Supplier Contract Print Layouts

Include Messages in Supplier Contract Print Layouts

Security:
Set Up: Financial Messages
 domain in the Common Financial Management functional area.
Create or edit standard messages, alerts, and instructions to include in printed supplier contracts generated in PDF format.
  1. Access the
    Maintain Financial Messages
     task.
    You can also create supplier contract messages when you're creating contract print layouts.
  2. In the
    Restrict Type to
     field, select
    Supplier Contracts
    .
    When you don't select an option from the
    Restrict Type to
     list, this message can be selected for all documents that support messages.
    Example: Expense reports, purchase orders, and customer statements.
  3. Specify the
    Financial Message Name
    .
    Example:
    Agreement
    .
  4. Enter the
    Financial Message
    .
    This Contract lists the goods and services and contains the terms agreed to between the parties.
Messages are available for contract print layouts.
Access the
Print
 related action to save a PDF file of your supplier contract.