How To get the Purchase Order(PO) PDF File to Attach to Emails Created from the PO_PO_EMAIL Dispatch Process.
(Doc ID 1210477.1)
Last updated on JANUARY 04, 2021
Applies to:PeopleSoft Enterprise SCM Purchasing - Version 8.8 SP1 to 9.1 [Release 8.8 to 9]
Information in this document applies to any platform.
How to get the PO PDF file to attach to the email created from the PO_PO_EMAIL process?
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!
In this Document