Which contract term documents can we expect to be included as attachments on the PO email to the sup
Hello -
We are on EBS version 12.1.1. We use Oracle Purchasing and Oracle Contracts. Can someone please help clarify which contract documents will be attached to the email that is sent to the Supplier upon approval? We are seeing only the Primary document being attached to the PO email. We have other contract documents that have been uploaded but those do not get attached to the PO email to the supplier. Any help would be appreciated.
Thanks,
Sharla Skerbinc