How To Confirm and/or Validate Verify Purchasing Attachments At Table Level? (Doc ID 1377903.1)

Last updated on DECEMBER 07, 2022

Applies to:

Oracle Purchasing - Version 12.0.6 and later
Oracle iProcurement - Version 12.0.6 and later
Oracle Inventory Management - Version 12.1.3 to 12.2.6 [Release 12.1 to 12.2]
Information in this document applies to any platform.

Goal

How can the purchasing attachments be confirmed at the table level?

What is the flow of attachments from the Requisition to the Purchase Order/Release?

Solution

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In this Document

Goal

Solution

References

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How To Confirm and/or Validate Verify Purchasing Attachments At Table Level? (Doc ID 1377903.1)

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!