How to Send Attachments to Approver and Buyer at the Same Time in Purchase Requisition

(Doc ID 2100905.1)

Last updated on FEBRUARY 24, 2017

Applies to:

Oracle Fusion Purchasing Cloud Service - Version and later
Oracle Fusion Purchasing - Version and later
Oracle Fusion Self Service Procurement Cloud Service - Version to [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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