Last updated on JULY 20, 2015
Applies to:Oracle Enterprise Asset Management - Version 12.1.3 and later
Oracle Purchasing - Version 12.1.3 and later
Information in this document applies to any platform.
Is there a way for Work Order attachments that are entered in Enterprise Asset Management (EAM) to also flow through to the Purchase Requisitions that are created and sent to Oracle Purchasing.
Basically, is there any field in PO_REQUISITIONS_INTERFACE_all which reference to FND_ATTACHED_DOCUMENTS or is there a table that is populated with the attachment information.
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