Procurement - EBS (MOSC)

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How attachment will flow from Receipt (PO) to Invoice

edited Mar 19, 2019 5:00AM in Procurement - EBS (MOSC) 5 commentsAnswered

If we attached some document at receipting level in oracle i procurement module, how Attachments will flow from the GRN to the invoice, or should be visible on the invoice.

At every stage of the document, the attachments should be visible

Regards,

Team Oracle Support

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