How To Confirm and/or Validate Purchasing Attachments At Table Level?

(Doc ID 1377903.1)

Last updated on NOVEMBER 19, 2017

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 12.1.3 [Release 12.1]
Information in this document applies to any platform.


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?


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