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Attachment On OSP Standard Operation Is Not Transferred To Requisition Line (Doc ID 2482174.1)

Last updated on APRIL 02, 2019

Applies to:

Oracle Maintenance Cloud Service - Version and later
Information in this document applies to any platform.


Request for the attachment to be copied to the requisition line attachment after attaching a file to an OSP Standard Operation on a Work Order

1) Create a Work Order with OSP
2) Attach file to OSP Standard Operation
3) Release WO and generate requisition line
4) Open requisition line to view attachment. See that the attachment is not transferred to Purchasing


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