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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 11.1.10.0.0 and later
Oracle Fusion Purchasing - Version 11.1.10.0.0 and later
Oracle Fusion Self Service Procurement Cloud Service - Version 11.1.11.1.0 to 11.1.11.1.0 [Release 1.0]
Information in this document applies to any platform.

Goal

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?

 

Solution

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In this Document
Goal
Solution
References


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