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 laterInformation 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 |