How to Configure Requisitions and Purchase Orders for File Attachments
Last updated on SEPTEMBER 26, 2017
Applies to:PeopleSoft Enterprise SCM Purchasing - Version 8.9 and later
Information in this document applies to any platform.
This document will assist you in setting up your system to allow you to place file attachments on requisitions and Purchase Orders (PO).
File attachments can be placed on a requisition and PO at either the header or line level. The file attachments are placed on the Comments page within these documents. If the document attached to a requisition, when sourced to a PO, the associated document can be viewed on the PO in it's respective header or line level location.
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