How Can Supplier Inquiry Responsibility be Used to Edit Attachments

(Doc ID 2039252.1)

Last updated on AUGUST 21, 2015

Applies to:

Oracle Payables - Version 12.2.4 and later
Information in this document applies to any platform.


How users can attach/update/delete  attachments to a supplier?

Currently, Using Supplier Inquiry Responsibility and the following navigation:
   Query Vendor > Address Book > Manage Site > Identifications > Attachments
   Customer is not able to update, delete or add an attachment (icons are greyed out).


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