R12: How To Delete Attachment At Purchase Order Header/Lines Level For A Particular PO
Last updated on MAY 01, 2018
Applies to:Oracle Purchasing - Version 12.1.3 and later
Information in this document applies to any platform.
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.
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