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How To Add Attachments to Requisition Lines From "Manage Buyer Workload" Form (Doc ID 2645378.1)

Last updated on MARCH 03, 2020

Applies to:

Oracle Purchasing - Version 11.5.10 and later
Information in this document applies to any platform.


How can one add attachments to requisition lines from the "Manage Buyer Workload" form?


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