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I am trying to have a standard SOP attached or linked to every Purchase Requisition.  Essentially, when you create a new Purchase Requisition, you can access the Procurement SOP.  The below link explained how to do it in Apps8 but it does not appear to work the same way in Aurena Cloud 23.R1.

Any help is appreciated.

 

Hi,

I don't think I have tried, but the same approach should work in IFS Cloud as well. Can you show us the steps that you took (screenshots would be great), trying to set things up, also showing possible error messages?

Thanks!
 

Thanks Mathias.

The eyeball to open the document in view format is not there.

I am assuming that is due to the document not actually being attached, but linked?

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