Last updated on AUGUST 04, 2016
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
Million Knowledge Articles and hundreds of Community platforms