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How To Enable Supplier Capability To Send The Attachments To Buying Organization? (Doc ID 2444709.1)

Last updated on DECEMBER 03, 2019

Applies to:

Oracle iSupplier Portal - Version 12.2.6 and later
Information in this document applies to any platform.


How to enable supplier capability to send the attachments to buying Organization.

There is a requirement where buying organization is asking drawing design to be submitted by supplier for a specific purchase order line items using iSupplier Portal.

Is there any capability within iSupplier to be able to do so?


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