How to Send Purchase Order Document Files to Suppliers as Separate files rather Than a Zip File
(Doc ID 2099588.1)
Last updated on FEBRUARY 03, 2019
Applies to:Oracle Fusion Purchasing Cloud Service - Version 188.8.131.52.0 and later
Oracle Fusion Purchasing - Version 184.108.40.206.0 and later
Information in this document applies to any platform.
How to Send Purchase Order Document Files to Suppliers as Separate files rather Than a Zip File?
Client requirement is to send ALL PO documents (ie Printed PO and PO attachments) to the supplier as pdf and not zip file.
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