Why Is A PDF File Of PO Output Attached To Every Approved Purchase Order? (Doc ID 1612856.1)

Last updated on JUNE 12, 2017

Applies to:

Oracle Purchasing - Version 11.5.10 to 12.2.3 [Release 11.5 to 12.2]
Information in this document applies to any platform.
Checked for relevance: 01-Jan-2016

Goal

Why Is A PDF File Of PO Output Attached To Every Approved Purchase Order?

For example, Every Purchase Order that is approved has a PDF file of the PO Print as an attachment. Can these be removed or not attached in the first place? 

Solution

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