13903006 - Item Attachments Are Not Carried Over To Purch Req Autromatically
(Doc ID 1452742.1)
Last updated on FEBRUARY 06, 2019
Applies to:Oracle Purchasing - Version 12.1.3 and later
Information in this document applies to any platform.
Why Item Attachments in Item Master Organization with To Supplier/ To Buyer/ To Receiver categories are not carried over to Purchase Requisitions automatically when placing the items in Purchase Requisition although the Master organization is selected in the financial options?
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