Last updated on MAY 26, 2017
Applies to:Oracle Fusion Self Service Procurement Cloud Service - Version 220.127.116.11.0 and later
Oracle Fusion Self Service Procurement - Version 18.104.22.168.0 and later
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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