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R12: AP: How Can Supplier Inquiry Responsibility be Used to Edit Attachments (Doc ID 2039252.1)

Last updated on AUGUST 09, 2021

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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