My Oracle Support Banner

Enhancement Request To Attach Purchase Order (PO) as PDF to the Approval Email Generated Via Approval Workflow Engine (AWE) (Doc ID 2755460.1)

Last updated on FEBRUARY 27, 2021

Applies to:

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


Is there a way to attach Purchase Order (PO) as PDF to the Approval Email generated via AWE?


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

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.