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Requisition Line Item Attachment - How To Add OR Condition In The Attachment Function Setup For Related Entity To Show Item Attachments in Both Inventory Valuation Org and Ship-to Inventory Org (Doc ID 2618314.1)

Last updated on SEPTEMBER 20, 2021

Applies to:

Oracle Purchasing - Version 12.2.7 and later
Information in this document applies to any platform.


How to add OR Condition in the Attachment Function Setup for Related entity?


Example: We have attachments setup on Items at Item validation org and Inventory Organization level.

On Req lines, when the same item is entered and deliver to org is entered, i would like to see the item attachments defined at Validation org and the Inventory Org level.

In the seeded setup of the Primary key fields on the Attachment function (PO_POXRQERQ) - Entity (Item), find setup is allowed for attachment at Validation org or at the Deliver to org, but not BOTH.



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In this Document
 1. Setup Item to have attachment at organization level
 2. Setup Attachment Function for PO_POXRQERQ/Requisitions form
 3. View attachments for a requisition

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