How to ensure that PO Line level attachment flows to Supplier in PO E-mail Communication

Jun 9, 2023 5:41PM

Summary:

We have Information Templates used in a Requisition, which flow into the PO as a line-level attachment.

The Attachment Category is 'To Supplier'.

Once the PO is approved, in the e-mail communication sent to the Supplier, only the PO PDF is present and the attachment is not.

Content (required):

Purchasing Profile options Enabled :

PO_ELECTRONIC_COMM_ATTACHMENTS -- set to yes

PO_CONTROL_SUPPLIER_COMMUNICATION -- set to Enabled

Setup Enbled:

Configure procurement Business Functions -> Maximum File Size Megabytes -- set to 2000.

Still, the PO Line level attachment is not flowing to Supplier in the e-mail communication.

Please let us know how should we ensure that the PO line attachment flows to the Supplier.