Get Started with Redwood: Oracle Cloud SCM and Purchasing
PR attachemnts should defaulting to PO
in Purchasing
Summary:
Hi Team,
The requirement is the attachments added to the Purchase Requisition (PR) for approval, under the category “To Approver,” should automatically carry over to the Purchase Order (PO)
- PR is created and attach the attachments to approver by selecting the category as TO approver.
- PR is approved.
- These attachments should be defaulted from PR.
Please suggest me.
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