How To Add An Attachment During Requisition Import (Doc ID 1639573.1)

Last updated on MAY 11, 2014

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.

Goal

There is a requirement for adding attachments as a part of the requisition import process. The attachments are already present in the ERP.

Does Oracle have any API/interface to support that as part of requisition interface.
 

Solution

Sign In with your My Oracle Support account

Don't have a My Oracle Support account? Click to get started

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms