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How To Make 'To Supplier' Attachment Option Available in iProcurement Approval's Page While Creating Contractor Request? (Doc ID 2676636.1)

Last updated on JUNE 02, 2020

Applies to:

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


 How to make 'To Supplier' attachments option available in iProcurement Approval's page while creating a contractor request?


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