How to attach a PDF file on Purchase Order Approval
HI Good Morning,
We are using R12.1.3
For Purchase order approval we are using standard approval process. It is working fine.
Now the requirement is - when submitting the Po for approval -the submitter want to attach a supporting PDF file .
This PDF file should be able to see by all persons in the selected approval hierarchy.
What are the steps required to achieve this.
Thanks