Need To Delete An Attachment From An Approved Requisition Linked to a Purchase Order (Doc ID 1485031.1)

Last updated on SEPTEMBER 30, 2021

Applies to:

Oracle Purchasing - Version 11.5.10.2 and later
Information in this document applies to any platform.

How can the attachments be deleted from the Approved Requisition that has been created into a purchase order?

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