Since 2010, OraERP is a Oracle Forums, Community of Oracle Professionals including Fusion/Cloud Application Consultants, Enterprise Architects, ERP Cloud, HCM Cloud, CX Cloud and OCI Experts, ERP Experts, Oracle Apps Functional Consultants, Apps DBAs, DBAs, Cloud DBAs, Digital Architect, PaaS Experts, IaaS, OCI Architects, Technical Consultants, Fusion Middleware Experts, SQL, PL/SQL Developers and Project Managers. Welcome to OraERP.com Social Community, a friendly and active community of Oracle Technology Professionals who believe that technology can ‘make the world a better place’. By joining Oracle ERP Community you will have the ability to Post Topics, Receive our Newsletter, subscribe to threads and access many other special features. Registration is Quick and Simple. Get unlimited access to Oracle Tutorials, Articles, eBooks, Tools and Tips .
Oracle Forum - The Knowledge Center for Oracle Professionals - Looking Beyond the Possibilities
›
Oracle Applications
›
Oracle E-Business Suite (EBS)
›
Purchasing, Inventory & Order Management
Want to make auto copy of the attachments made at supplier header or site level
Want to make auto copy of the attachments made at supplier header or site level
Want to make auto copy of the attachments made at supplier header or site level
|
02-04-2015, 09:59 PM,
|
|||
|
|||
Want to make auto copy of the attachments made at supplier header or site level
How can we do if a user wants to make auto copy of the attachments made at supplier header or site level to the PO or PR. Is there any profile option? We are using R12.1.3. |
|||
02-19-2015, 05:40 PM,
|
|||
|
|||
RE: Want to make auto copy of the attachments made at supplier header or site level
- The only option available is to attachment on PO directly by the buyer. |
|||
« Next Oldest | Next Newest »
|
Possibly Related Threads… | |||||
Thread | Author | Replies | Views | Last Post | |
How do you Set Up For Funds Check At Purchase Requisition Creation level | mramadhani | 0 | 3,603 |
02-23-2016, 12:05 PM Last Post: mramadhani |
|
How can set up approved supplier list to procure item | Aabheer Aakash | 2 | 9,469 |
04-21-2015, 05:47 PM Last Post: Danuj Ganesh |
|
Can supplier update through API | Riya Ashwin | 2 | 4,460 |
01-19-2015, 07:48 PM Last Post: Riya Ashwin |
|
Supplier definition Restrict to selected Operating Unit | Richard | 1 | 4,086 |
02-20-2014, 11:09 PM Last Post: shirfan |
|
RFQ auto create PO | Kumar123 | 1 | 4,024 |
04-06-2013, 02:25 AM Last Post: Usman |
Users browsing this thread: 1 Guest(s)
Current time: 12-23-2024, 03:50 AM
Powered By MyBB, © 2002-2024 MyBB Group.