Purchasing

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Topic

    Ramesh Radhakrishnan
    Send Purchasing Document Attachments as Separate FilesAnswered
    Topic posted May 2, 2018 by Ramesh RadhakrishnanBlack Diamond: 60,000+ Points, tagged Approvals/Notification 
    235 Views, 4 Comments
    Title:
    Send Purchasing Document Attachments as Separate Files
    Summary:
    Send Purchasing Document Attachments as Separate Files
    Content:

    Hi,

    We are in R13 -17D and  I see that there is Bug fix - Bug 22549411 : FUNCTIONALITY TO SEND ALL PO WITH ATTACHMENTS IN NON ZIP FORMAT.

    But When we tested we see that the PO email sent to suppliers are still going in zipped format. Is there any additional configuration to turn this functionality ?

    Thanks
    Ramesh

    Best Comment

    Ivan Pena

    Hi Ramesh,

    Did you opt-in for the feature on the New Feature page? (attached screenshot.)

    Ivan

     

    Comment

     

    • Ivan Pena

      Hi Ramesh,

      Did you opt-in for the feature on the New Feature page? (attached screenshot.)

      Ivan

       

    • Vikram

      Hi Ramesh,

       

      Here is the navigation as per Oracle guide 

      Follow these steps to configure the application to send purchasing document attachments as separate files.

      1. From the Navigator, click Setup and Maintenance.

      2. On the Setup page, select the Go To Offerings option from the Actions drop-down list.

      3. On the Offerings page, select the Procurement offering.

      4. Click the New Features button.

      5. On the New Features: Procurement page, click the Opt In button for the Send Purchasing Document Attachments as Separate Files feature.
      6. On the Edit Features: Purchasing page, click the Enable check box for the Send Purchasing Document Attachments as Separate Files feature