Enhancement: Would like to be able to Add more than one Attachment on a Requisition (REQ) or Purchase Order (PO) (Doc ID 2063188.1)

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)


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