Item Organization Text Attachment - How to Default To Supplier Attachment from Item Defined For Destination Organization
(Doc ID 1630110.1)
Last updated on FEBRUARY 10, 2019
Applies to:Oracle Purchasing - Version 12.1.3 and later
Information in this document applies to any platform.
Client was hoping that if they used M1 as the destination organization it would use the attachment on the item in the M1 Inventory Org level.
And if they used V1 as the destination organization on the requisition - it would use the attachment specific to V1.
This is however not the case - the functionality remains as it was in earlier releases.
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