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Functionality To Send All Purchase Order With Attachments In Non-zip Format (Doc ID 2310446.1)

Last updated on MARCH 28, 2019

Applies to:

Oracle Fusion Purchasing Cloud Service - Version 11.12.1.0.0 and later
Oracle Fusion Self Service Procurement Cloud Service - Version 11.1.11.1.0 and later
Information in this document applies to any platform.

Goal

On : 11.12.1.0.0 version, Document Communication

 functionality to send all po with attachments in non-zip format.


 

Solution

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In this Document
Goal
Solution
References


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