How Does One Place an Attachment From the Sales Order to the Purchase Order?
(Doc ID 790066.1)
Last updated on FEBRUARY 03, 2019
Applies to:Oracle Purchasing - Version 184.108.40.206 to 12.1.3 [Release 11.5 to 12.1]
Oracle Order Management - Version 220.127.116.11 to 12.1.3 [Release 11.5.10 to 12.1]
Information in this document applies to any platform.
***Checked for relevance on 16-Jul-2013***
***Checked for relevance on 05-Apr-2017***
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.
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