Enhancement Request to enable sending attachments to Vendors when Dispatched via Fax
Last updated on FEBRUARY 06, 2017
Applies to:PeopleSoft Enterprise SCM eProcurement - Version 9.1 and later
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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