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Attachment to supplier to be suppressed
in Purchasing
hi,
I wanted to check whether there is any possibility of preventing attachments from being sent to suppliers.
For example, when an RFQ is sent to a supplier, a response PDF is automatically attached to the email. Is it possible to suppress or remove this attachment? Our requirement is that supplier should receive notification via email but attachment needs to be suppressed. can this be possible?
thanks
nabeel hashmi
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