Last updated on JUNE 23, 2016
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.
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
Million Knowledge Articles and hundreds of Community platforms