E-Business Suite

Hi,

We have a below requirement:

Currently, several sites require Buyers to manually add a text attachment to each Purchase Order containing warehouse receiving and delivery instructions.

The Business requirement is to automate this process within Oracle by automatically including a Standard PO header text attachment on all applicable POs, eliminating the need for any manual intervention by Buyers.

1. Purchase Orders can be automatically created through Java Forms or an OAF screen from requisitions created in iProcurement.
2. Purchase Orders can also directly be created in OAF form using Buyers Work Center.

Version- EBS 12.2.9

Any help will be highly appreciated.

Thanks

Mikhil Bhan