Procurement - EBS (MOSC)

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Attachment associated to the PO could not be send to supplier through Oracle e-Commerce Gateway

edited Dec 24, 2013 6:58AM in Procurement - EBS (MOSC) 2 commentsAnswered
We could able to send the Purchase Order through EDI but unfortunately we could not able to send the attachments associated with the PO to supplier through EDI.
Any help is appreciated.

Thanks,
Kamesh.

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