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R12: AP: How Do You Add Different Categories for Attachments in the Supplier Page? (Doc ID 2081405.1)

Last updated on SEPTEMBER 21, 2021

Applies to:

Oracle Payables - Version 12.1.3 and later
Information in this document applies to any platform.

Goal

How do you add different categories for attachments in the supplier page?
 

Solution

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Goal
Solution


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