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PRC:PO:SSP:PON: Approvers Cannot Add Attachments to Purchasing Documents Via Approval Notification Emails (Doc ID 2814696.1)

Last updated on OCTOBER 18, 2021

Applies to:

Oracle Fusion Sourcing Cloud Service - Version 11.13.21.07.0 and later
Oracle Fusion Sourcing - Version 11.13.21.10.0 and later
Oracle Fusion Purchasing Cloud Service - Version 11.13.21.10.0 and later
Oracle Fusion Purchasing - Version 11.13.21.10.0 and later
Oracle Fusion Self Service Procurement Cloud Service - Version 11.13.21.10.0 and later
Information in this document applies to any platform.

Goal

Requirement for Approvers to be able to add attachments to Purchasing Documents via the Approval Notification email.

Currently, Purchasing document Approvers receive Approval Notification emails and they can click on Reply, Approve/Reject, and add comments, but there is not an option in the email to add attachments.

Solution

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In this Document
Goal
Solution


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