Procurement - EBS (MOSC)

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Sending attachements to suppliers

edited Jun 26, 2012 5:57AM in Procurement - EBS (MOSC) 3 commentsAnswered
Oracle Application 12.1.3

Prior to our upgrade to R12, we had been experiencing problems with trying to send attachments to suppliers, with E mailed Purchase orders. The attachment does get sent to the approver and the right option is being chosen, when attaching the "attachment".

Unfortunately this problem is still occuring in R12. Has anyone else come accross this issue and have you been able to resolve it?

Would someone have details of the config needed, so I can check I haven't missed anything

Many thanks

Pauline

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