How Can the Note to Vendor Be Included in a Custom PDF Output Attachment To the Supplier?
(Doc ID 2075166.1)
Last updated on JANUARY 16, 2020
Applies to:Oracle Purchasing - Version 12.1.3 and later
Information in this document applies to any platform.
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?
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