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 11.13.20.04.0 and later
Oracle Fusion Purchasing - Version 11.13.20.01.0 and later
Information in this document applies to any platform.

Goal

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.

Solution

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In this Document

Goal

Solution

References

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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)

Applies to:

Goal

Solution

To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!