My Oracle Support Banner

How to Configure Requisitions and Purchase Orders for File Attachments (Doc ID 1082839.1)

Last updated on JANUARY 24, 2020

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. 


To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.