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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