Last updated on FEBRUARY 24, 2017
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
Oracle Fusion Self Service Procurement Cloud Service - Version 220.127.116.11.0 to 18.104.22.168.0 [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?
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