2 Replies Latest reply on Aug 8, 2011 6:18 PM by robmcangus

    Requisition Attachments

      We are having an issue where a user adds an attachment "To Supplier" to a requisition in iProcurement but it isn't showing up on the PO. I have found the table - FND_DOCUMENTS_TL and can see the text, but am not sure how it is joined to the procurement tables. There is a document_id but it doesn't match up to the PO_REQUISIITION_HEADER_ID.

      Does anyone know how they are joined?