My Oracle Support Banner

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

Last updated on AUGUST 09, 2018

Applies to:

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

Goal

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

Solution

To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!


My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.