Display 'To Approver' as the Default Attachment Category in Purchase Requisitions
(Doc ID 2944056.1)
Last updated on JULY 11, 2024
Applies to:
Oracle Fusion Self Service Procurement Cloud Service - Version 11.13.20.01.0 and laterOracle Fusion Sourcing Cloud Service - Version 11.13.20.01.0 and later
Oracle Fusion Purchasing Cloud Service - Version 11.13.20.01.0 and later
Information in this document applies to any platform.
Goal
Display the "To Approver" attachment category as the default attachment category while creating the purchase requisitions
Solution
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In this Document
Goal |
Solution |