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Get Started with Redwood: Oracle Cloud SCM and Purchasing

Attachment Flow for all Purchase Documents

edited Jul 8, 2020 1:42PM in Purchasing 5 comments

Summary

What are the flows and variations for purchase document attachments

Content

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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