FAQ: Oracle Purchasing Attachments Functionality
(Doc ID 2297746.1)
Last updated on OCTOBER 31, 2017
Applies to:Oracle E-Business Suite > Procurement > Procurement
Oracle Purchasing - Version 12.1.2 to 12.2.6 [Release 12.1 to 12.2]
Information in this document applies to any platform.
Questions and answers on Oracle Purchasing Attachments Functionality:
Q1- Should a Standard PO that is autocreated by the CREATEPO workflow have the attachment that is on the source document (i.e. Blanket Purchase Agreement)?
Q2- How is the Paper Click working when using attachments?
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