My Oracle Support Banner

Will Work Order Attachments in Enterprise Asset Management (EAM) become Attachments on the Purchase Requisitions Sent to Oracle Purchasing (Doc ID 1957210.1)

Last updated on DECEMBER 03, 2019

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.



To view full details, sign in with your My Oracle Support account.

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

In this Document

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.