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PRC:PO: How To Send All Purchase Order Documents To Suppliers In Pdf Instead Of A Zip File (Doc ID 2705876.1)

Last updated on SEPTEMBER 01, 2023

Applies to:

Oracle Fusion Purchasing Cloud Service - Version and later
Oracle Fusion Purchasing - Version and later
Information in this document applies to any platform.


How to send Purchase Order document files to Suppliers as separate files rather than a zip file?

Client requirement is to send ALL PO documents (i.e. Printed PO and PO attachments) to the supplier as pdf and not zip file.


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