Last updated on AUGUST 08, 2017
Applies to:Oracle Purchasing - Version 11.5.10 and later
Information in this document applies to any platform.
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.
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