How To Add An Attachment During Requisition Import
(Doc ID 1639573.1)
Last updated on JULY 14, 2020
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.
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.
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