Attachment Flow for all Purchase Documents
Summary
What are the flows and variations for purchase document attachmentsContent
Question 1: What is expected behavior of agreement attachments flowing to linked purchase orders by category?
Question 2: Is there an agreement attachment category that does not flow to purchase orders?
Question 3: Is the flow of attachments for agreements and purchase orders the same as requisitions as noted in "Attachments Behavior in a Requisition to PO Flow (Doc ID 2539194.1)" ? If not, is there a similar table of behaviors?
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