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

Last updated on AUGUST 16, 2021

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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