My Oracle Support Banner

How to Add Attachment Feature on an Approved Requisition (Doc ID 2763553.1)

Last updated on MARCH 25, 2021

Applies to:

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


How to enable attachment feature on approved Purchase Requisitions ?


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

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

In this Document

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