How To Import Attachments With Purchase Requisitions?
Last updated on JUNE 22, 2017
Applies to:Oracle Fusion Self Service Procurement Cloud Service - Version 18.104.22.168.0 and later
Information in this document applies to any platform.
What are the steps to import attachments with Purchase Requisitions via FBDI
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms