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Enhancement Request to enable sending attachments to Vendors when Dispatched via Fax (Doc ID 1641204.1)

Last updated on JANUARY 04, 2021

Applies to:

PeopleSoft Enterprise SCM eProcurement - Version 9.1 to 9.2 [Release 9]
Information in this document applies to any platform.


Enhancement Requested for when attachments are uploaded and ‘Send to Vendor’ is selected for either header or line, Purchase Order attachments to go to the Vendor when Dispatched via Fax 


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