R12: Sending "To Supplier" Attachments with Purchasing Notifications
(Doc ID 797329.1)
Last updated on MAY 28, 2019
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?
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