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13903006 - Item Attachments Are Not Carried Over To Purch Req Autromatically (Doc ID 1452742.1)

Last updated on FEBRUARY 06, 2019

Applies to:

Oracle Purchasing - Version 12.1.3 and later
Information in this document applies to any platform.

Goal

Why Item Attachments in Item Master Organization with To Supplier/ To Buyer/ To Receiver categories are not carried over to Purchase Requisitions automatically when placing the items in Purchase Requisition although the Master organization is selected in the financial options?

Solution

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In this Document
Goal
Solution
References


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