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).
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