Does anyone have a work around (or solution) to be able to have a cumulative red-lined document through the negotiation in Contract Management? In our process, an agent sends a contract to the supplier, the supplier sends it back with red-lines, usually the agent then needs to send it to our legal counsel to review and red-line. The red lining history is breaking down once our legal gets involved. The Ariba system is automatically accepting changes to the document.
Please advise if you have any solutions or work-arounds.
Thank you!
Holly