Vendors Unable to Check-In Contract Documents (e-Sourcing 5.1 Patch 06)

Vendors Unable to Check-In Contract Documents (e-Sourcing 5.1 Patch 06)
When moving to patch 06 for e-Sourcing we found that Vendors were no longer able to check-in contract documents, even though they checked them out successfully.
On Patch 05 this was not an issue with the exact same configuration.
Has anyone had any encounters with this?
- Is there a permission that needs to be set to something specific? I tried create/read/edit but that doesn't seem to work.
Thanks.

When working with a Master Agreement or Sub Agreement within e-Sourcing you can attach Contract Documents (Word files) that you and the vendor can collaboratively work on.
Just like a source control system you can check out a document to make edits to ensure that no one else makes edits at the same time. You then must check back in the document to remove the 'lock'.
On patch level 06 we found that although Vendors could perform the Check-out procedure (On a Contract Document click Actions -> Check-Out) they are not permitted to then check-in the document (Actions -> Check-In).
Buyside users do not experience any issues with check-out/in.
Hope that helps clear up the issue.
Thanks,
Greg

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Vendors Unable to Check-In Contract Documents (e-Sourcing 5.1 Patch 06)

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