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Purchasing Attachments FAQ — Cloud Customer Connect
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Purchasing Attachments FAQ

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edited Aug 7, 2018 9:50PM in Purchasing 15 comments

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Customers can upload attachments to their purchasing documents and communicate those attachments to internal approvers and suppliers. Here are the answers to some commonly asked questions.

1. How many attachments can be uploaded to a purchasing document, and how big can they be?
There are no limits on how many files can be uploaded to the document. The maximum size of an uploaded file is 2 GB. This value is controlled by the FND_FILE_UPLOAD_MAX_SIZE profile option on the Manage Administrator Profile Values page. The limit on the total size of uploaded files is determined by the space purchased for the Content Server.

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