One File Within The Requisitions And PO Should Be Able To Be Sent To Multiple Attachment Categories

(Doc ID 2266329.1)

Last updated on FEBRUARY 16, 2018

Applies to:

Oracle Fusion Self Service Procurement Cloud Service - Version and later
Oracle Fusion Self Service Procurement - Version and later
Oracle Fusion Purchasing Cloud Service - Version to [Release 1.0]
Information in this document applies to any platform.


When adding Attachments to Requisitions or Purchase Orders some times there is a need to attach these documents for multiple Recipients - How to do this?

Login into Fusion Applications
Create Requisition or Purchase Order
Go to Attachments section
Add the Attachment

Requirement is to add one file for Multiple Attachment categories

Attachment Categories - To Approver, To Requester, To Buyer, To Supplier



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