Procurement - EBS (MOSC)

MOSC Banner

Attachments

edited Mar 1, 2010 7:55PM in Procurement - EBS (MOSC) 11 commentsAnswered
 Hi,

We are using 11.5.10.2 and our users work with iProcurment and not core purchasing. When a Requisition is approved it auto-creates an Order, which is also auto-approved (we do not use traditional Buyers).

If a user creates a Requisitions and attaches a document (eg Spreadsheet or Word doc) the attachment remains with the Requisition however it cannot be seen in the Purchase Order. The only attachment being the pdf Order, which is sent to the supplier. Although I cannot be certain, I think the attachment is in fact being created in core purchasing, only to be over-written by the pdf attachment.

Howdy, Stranger!

Log In

To view full details, sign in to My Oracle Support Community.

Register

Don't have a My Oracle Support Community account? Click here to get started.

Category Leaderboard

Top contributors this month

New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center