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Send Purchasing Document Attachments as Separate Files

edited May 2, 2018 11:30PM in Purchasing 4 comments

Summary

Send Purchasing Document Attachments as Separate Files

Content

Hi,

We are in R13 -17D and  I see that there is Bug fix - Bug 22549411 : FUNCTIONALITY TO SEND ALL PO WITH ATTACHMENTS IN NON ZIP FORMAT.

But When we tested we see that the PO email sent to suppliers are still going in zipped format. Is there any additional configuration to turn this functionality ?

Thanks
Ramesh

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