Last updated on JUNE 22, 2017
Applies to:Oracle Purchasing - Version 188.8.131.52 to 12.1.3 [Release 11.5 to 12.1]
Oracle Order Management - Version 184.108.40.206 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.
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