My Oracle Support Banner

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

Last updated on MAY 13, 2021

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?


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.