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BWC How to Stop Attachments on a Purchase Order from Displaying in the Buyer Work Center (Doc ID 1585802.1)

Last updated on FEBRUARY 20, 2019

Applies to:

Oracle Purchasing - Version 11.5.10 and later
Information in this document applies to any platform.

Goal

The goal of this document is to provide a solution for Enhancement Request (ER) <Bug 13080250> 'NEED TO STOP SUPPLIER ATTACHMENT GOING THROUGH PO WHEN CREATED VIA BWC' where it was requested to provide a method to stop Supplier Attachments in the Purchase Order (PO) to be visible in the Buyer Work Center (BWC).  Addtionally the steps are included for attachements at the  supplier site level.

 

NOTE: In the images below and/or the attached document, user details / company name / address / email / telephone number represent a fictitious sample (based upon made up data used in the Oracle Demo Vision instance).  Any similarity to actual persons, living or dead, is purely coincidental and not intended in any manner.

Solution

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In this Document
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