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 v
Want to make auto copy of the attachments made at supplier header or site level

Thread Rating:
  • 20 Vote(s) - 2.65 Average
  • 1
  • 2
  • 3
  • 4
  • 5
Want to make auto copy of the attachments made at supplier header or site level
02-04-2015, 09:59 PM,
#1
Riya Ashwin Offline
Junior Member
**
 		Posts: 12
Joined: Nov 2013
Reputation: 0
Want to make auto copy of the attachments made at supplier header or site level
Hi,
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.

 
Find
Reply
02-19-2015, 05:40 PM,
#2
ajkhan80 Offline
Senior Member
**
 		Posts: 34
Joined: Jan 2015
Reputation: 0
RE: Want to make auto copy of the attachments made at supplier header or site level
Seems no profile option available for auto attachments.

- The only option available is to attachment on PO directly by the buyer.
Find
Reply


Possibly Related Threads…
Thread Author Replies Views Last Post
  How do you Set Up For Funds Check At Purchase Requisition Creation level mramadhani 0 3,553 02-23-2016, 12:05 PM
Last Post: mramadhani
  How can set up approved supplier list to procure item Aabheer Aakash 2 9,384 04-21-2015, 05:47 PM
Last Post: Danuj Ganesh
  Can supplier update through API Riya Ashwin 2 4,386 01-19-2015, 07:48 PM
Last Post: Riya Ashwin
  Supplier definition Restrict to selected Operating Unit Richard 1 4,022 02-20-2014, 11:09 PM
Last Post: shirfan
  RFQ auto create PO Kumar123 1 3,971 04-06-2013, 02:25 AM
Last Post: Usman



Users browsing this thread: 1 Guest(s)