[R12]Is It Possible to Send Files to Suppliers as Separate Files Rather Than a Zip File (Doc ID 2433261.1)

Last updated on FEBRUARY 14, 2019

Applies to:

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

Is there a method to send Purchase Order document files to suppliers as separate files rather than a single zip file?

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