How to get all Attachments copied for a PO, BPA, or CPA

(Doc ID 1105844.1)

Last updated on SEPTEMBER 07, 2016

Applies to:

Oracle Procurement Contracts - Version 11.5.10 to 12.1.2 [Release 11.5 to 12.1]
Information in this document applies to any platform.
Checked for relevance on 22-July-2013


How do you get all documents shown in the "Manage Contract Documents" section copied when a Contract Purchase Agreement, Blanket Purchase Agreement or a Purchase Order is copied?


Sign In with your My Oracle Support account

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

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms