How to Send Purchase Order Document Files to Suppliers as Separate files rather Than a Zip File (Doc ID 2099588.1)

Last updated on JANUARY 19, 2017

Applies to:

Oracle Fusion Purchasing Cloud Service - Version 11.1.11.1.0 and later
Oracle Fusion Purchasing - Version 11.1.11.1.0 and later
Information in this document applies to any platform.

Goal

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.
 

Solution

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