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FAQ: Oracle Purchasing Attachments Functionality (Doc ID 2297746.1)

Last updated on FEBRUARY 19, 2021

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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