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


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 ?


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