How Attachment Flow From Internal Requistions to Order Management through the interface tables. (Doc ID 390081.1)

Last updated on AUGUST 21, 2016

Applies to:

Oracle Order Management - Version: 11.5.10
Oracle Purchasing - Version: 11.5.10
Information in this document applies to any platform.
FORM:POXRQERQ.FMB - Enter Requisitions GUI
ConcurrentProgram:OEOIMP - Order Import

Goal

How does the Attachments flow through the Sales Order from an Internal Requisition, on either the header / the line Or whatever kind of attachment would work to be shown on the Internal Sales Order ?



Solution

Sign In with your My Oracle Support account

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

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms