Last updated on NOVEMBER 10, 2016
Applies to:Oracle Purchasing - Version 11.5.9 to 188.8.131.52 [Release 11.5]
Information in this document applies to any platform.
POAPPRV - PO Approval Workflow
How can attachments that are attached to Purchase Orders be included as attachments to the email notifications that are sent to suppliers after the PO is approved?
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