Last updated on JUNE 09, 2017
Applies to:Oracle Fusion Purchasing Cloud Service - Version 126.96.36.199.0 and later
Oracle Fusion Purchasing - Version 188.8.131.52.0 and later
Information in this document applies to any platform.
Supplier is not receiving all attachments (To Supplier) via Email Notification. Only few of the attachments are enclosed in the email notification
1. Create a Purchase Order.
2. Add 4 'To Supplier' attachments at the header level.
3. Submit Purchase Order for Approval
4. Upon Approval, an email Notification with PO PDF is sent to Supplier. This email includes only few supplier attachments , not all of them
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