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How To Create An Attachment For Sales Order That is Passed To Related Purchase Order (Doc ID 790066.1)

Last updated on MARCH 14, 2022

Applies to:

Oracle Purchasing - Version 11.5.10.2 to 12.1.3 [Release 11.5 to 12.1]
Oracle Order Management - Version 11.5.10.2 to 12.1.3 [Release 11.5.10 to 12.1]
Information in this document applies to any platform.

Goal

How Does One Place An Attachment From The Sales Order To The Purchase Order?

To accomplish this, you can follow the step by step instructions / setup below.

Solution

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In this Document
Goal
Solution
References

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