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

	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

Goal

Solution

References

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.

How Can Supplier Inquiry Responsibility be Used to Edit Attachments (Doc ID 2039252.1)

Applies to:

Goal

Solution

To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!