How to Send Attachments to Approver and Buyer at the Same Time in Purchase Requisition
(Doc ID 2100905.1)
Last updated on FEBRUARY 04, 2019
Applies to:Oracle Fusion Purchasing Cloud Service - Version 22.214.171.124.0 and later
Oracle Fusion Purchasing - Version 126.96.36.199.0 and later
Oracle Fusion Self Service Procurement Cloud Service - Version 188.8.131.52.0 to 184.108.40.206.0 [Release 1.0]
Information in this document applies to any platform.
Currently, when creating a requisition, a document attachment is required twice if you need to send it to different categories (approver and buyer).
How do you send it to Approver & Buyer simultaneously at the same time by attaching document once?
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