R12: AP: How Can Supplier Inquiry Responsibility be Used to Edit Attachments
(Doc ID 2039252.1)
Last updated on DECEMBER 03, 2019
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).
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!
In this Document