How To Confirm and/or Validate Verify Purchasing Attachments At Table Level?
(Doc ID 1377903.1)
Last updated on MARCH 20, 2018
Applies to:Oracle Inventory Management - Version 12.1.3 to 12.1.3 [Release 12.1]
Oracle Purchasing - Version 12.0.6 and later
Oracle iProcurement - Version 12.0.6 and later
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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