Oracle Forums Community of Oracle Professionals including Fusion/Cloud Application Consultants, ERP Experts, Oracle Apps Functional Consultants, Apps DBAs, DBAs, Cloud DBAs, Technical Consultants, Fusion Middleware Experts, SQL, PL/SQL Developers and Project Managers. Welcome to 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, Simple and Absolutely Free.

Thread Rating:
  • 6 Vote(s) - 2.5 Average
  • 1
  • 2
  • 3
  • 4
  • 5
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.

Thanks given by:
Seems no profile option available for auto attachments.

- The only option available is to attachment on PO directly by the buyer.
Thanks given by:

Possibly Related Threads...
Thread Author Replies Views Last Post
  How do you Set Up For Funds Check At Purchase Requisition Creation level mramadhani 0 1,198 02-23-2016, 11:05 AM
Last Post: mramadhani
  How can set up approved supplier list to procure item Aabheer Aakash 2 1,508 04-21-2015, 04:47 PM
Last Post: Danuj Ganesh
  Can supplier update through API Riya Ashwin 2 821 01-19-2015, 06:48 PM
Last Post: Riya Ashwin
  Supplier definition Restrict to selected Operating Unit Richard 1 1,544 02-20-2014, 10:09 PM
Last Post: shirfan
  RFQ auto create PO Kumar123 1 1,809 04-06-2013, 01:25 AM
Last Post: Usman

Users browsing this thread: 1 Guest(s)
OTech Talks, Lets Talk OPEN! Get Oracle Tutorials, Tips! Post a Question!