R12: How To Delete Attachment At Purchase Order Header/Lines Level For A Particular PO (Doc ID 1995816.1)

Last updated on AUGUST 24, 2015

Applies to:

Oracle Purchasing - Version 12.1.3 and later
Information in this document applies to any platform.
POXPOEPO.fmb
INVIDITM.fmb

Goal

On : 12.1.3 version, Purchase Order

 

How to delete attachment at PO Header/Lines for a particular PO ?

For example,  unable to delete attachment at PO Header/Lines for a particular PO
User is able to do it for other POs.

Copied the problematic PO to another PO (Without Attachment Option while copying), still attachments got copied to the new PO.

 



Solution

Sign In with your My Oracle Support account

Don't have a My Oracle Support account? Click to get started

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms