Personalize Purchase Order Attachment Form To Default 'Include Related Documents' As Checked
(Doc ID 1532803.1)
Last updated on FEBRUARY 13, 2019
Applies to:Oracle Purchasing - Version 12.1 to 12.1.3 [Release 12.1]
Information in this document applies to any platform.
After upgrading from 126.96.36.199 to 12.1.3 PO attachments are missing.
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!
In this Document