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One File Within The Requisitions And PO Should Be Able To Be Sent To Multiple Attachment Categories (Doc ID 2266329.1)

Last updated on MARCH 26, 2019

Applies to:

Oracle Fusion Self Service Procurement Cloud Service - Version 11.1.11.1.0 and later
Oracle Fusion Self Service Procurement - Version 11.1.11.1.0 and later
Oracle Fusion Purchasing Cloud Service - Version 11.12.1.0.0 to 11.12.1.0.0 [Release 1.0]
Information in this document applies to any platform.

Goal

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

 

Solution

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In this Document
Goal
Solution
References


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