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How Can the Note to Vendor Be Included in a Custom PDF Output Attachment To the Supplier? (Doc ID 2075166.1)

Last updated on JULY 06, 2017

Applies to:

Oracle Purchasing - Version 12.1.3 and later
Information in this document applies to any platform.

Goal

After creating a custom layout (xsl) in XML Publisher that is being used to generate a PDF output that is emailed to suppliers, what are the steps to include the 'To Supplier' text attachments in that PDF output?
 

Solution

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In this Document
Goal
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