How To Setup and Send Requisition Attachment via Email to the Vendor for a Purchase Order
Last updated on SEPTEMBER 26, 2017
Applies to:PeopleSoft Enterprise SCM eProcurement - Version 8.9 to 9.2 [Release 8.9 to 9]
Information in this document applies to any platform.
How to setup and send a requisition or Purchase Order (PO) attachment via email to a vendor when dispatching the Purchase Order (PO).
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms