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Attach Invoice To Confirm Receipts (Doc ID 2582084.1)

Last updated on MAY 06, 2022

Applies to:

Oracle Fusion Inventory Management Cloud Service - Version 11.13.19.07.0 and later
Oracle Fusion Receiving - Version 11.12.1.0.0 and later
Oracle Fusion Purchasing Cloud Service - Version 11.13.19.07.0 and later
Information in this document applies to any platform.

Goal

Confirm Receipts - Email configuration

Under the ‘Confirm Receipts’ program is it possible to attach the invoice which gets matched to
the Purchase Order (PO) on the Receipts email which goes out to the user so they can see the
invoice as well?
 

Solution

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In this Document
Goal
Solution
References


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