Last updated on OCTOBER 30, 2015
Applies to:PeopleSoft Enterprise SCM Purchasing - Version 9.2 and later
Information in this document applies to any platform.
When trying to add attachments to a Requisition (or Purchase Order) the following steps are done:
1. Navigate to Purchasing > Requisitions > Add/Update Requisition
2. Enter BU, Requisition ID = NEXT, click Add
3. Click the "Add Comments" link
4. In the Associated Document box, click "Attach"
5. In the File Attachment modal window, click Browse
6. Select a file to attach
7. Click upload
8. Attachment name now shows in Associated Document section and "Attach" button is grayed out (cannot attach additional documents to this comment)
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