My Oracle Support Banner

R12: Sending "To Supplier" Attachments with Purchasing Notifications (Doc ID 797329.1)

Last updated on JUNE 03, 2022

Applies to:

Oracle Purchasing - Version 12.0.6 and later
Information in this document applies to any platform.


How can Header and Line level attachments of the type To Supplier be sent with the Supplier Notification, at time of Purchase Order Approval?


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

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.