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 126.96.36.199.0 and later
Oracle Fusion Self Service Procurement - Version 188.8.131.52.0 and later
Oracle Fusion Purchasing Cloud Service - Version 184.108.40.206.0 to 220.127.116.11.0 [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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