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

Last updated on JULY 14, 2016

Applies to:

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

Goal

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

Solution

Sign In with your My Oracle Support account

Don't have a My Oracle Support account? Click to get started

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms