Need To Delete An Attachment From An Approved Requisition Linked to a Purchase Order
(Doc ID 1485031.1)
Last updated on DECEMBER 03, 2019
Applies to:Oracle Purchasing - Version 220.127.116.11 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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