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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.

Goal

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).
 

Solution

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In this Document
Goal
Solution
References


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