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How a contract is sent to Supplier after a contract is approved in Ariba Spend Management Suite?

How a contract is sent to Supplier after a contract is approved in Ariba Spend Management Suite?

Just wanted to know whether a contract is sent via mail as attachment or mail containing link to Contract Document and if it contains link then does the supplier need to login to Ariba Network to view the contract.

Also, does this approved contract can be viewed on Ariba Network when Supplier login to AN.

Thanks in advance.

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