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PRC:PO:Attachments From Item Are Not Flowing To The Purchase Orders (Doc ID 2798912.1)

Last updated on AUGUST 12, 2022

Applies to:

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


Have a requirement where items defined in PIM have attachments associated and is required to be flown to the Purchase Orders automatically.

When creating a Purchase Order with an item, the attachment from the item doesn't flow to the Purchase Order line.

Is there any setup to achieve this requirement?

Need the Receiver to view the attachments on the Item too, is this possible?


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