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PRC:PO:Add Attachments in Approved Purchase Order Without Editing The PO (Doc ID 2880582.1)

Last updated on JULY 03, 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.


How to add attachments in Approved Purchase order without editing the PO?


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