How To Update The Attachment Type From 'To Supplier' To 'Miscellaneous' for Purchase Orders, Payments or Invoices

(Doc ID 2194903.1)

Last updated on NOVEMBER 16, 2017

Applies to:

Oracle iSupplier Portal - Version 12.2.4 and later
Information in this document applies to any platform.


Is there any API available to mass change the Attachment Type from 'To Supplier' to 'Miscellaneous' for different documents (Purchase Orders, Payments or Invoices)?


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