How To Import Attachments With Blanket Purchase Agreements

(Doc ID 2137511.1)

Last updated on JANUARY 31, 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

Users have requirement for importing attachments with Blanket Purchase Agreements.
At this time users do not see any way to import attachments with Purchasing documents.

Is there any way to import these attachments?
How can users implement this requirement?

Business Case:

Agreements are created in a third party negotiation systems, and are the interfaced to ERP Cloud via File Based Data Import (FBDI).
Attachments are very important for buyers on ERP Cloud because it contains some capital technical informations required when creating POs
Attachments may be PDF documents uploaded to Fusion or URLs linking to documents stored outside Fusion
 

Solution

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