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 02, 2020
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.
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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