How to View Supplier Site / Vendor Site Attachments On Receiving form (Receipts) ? (Doc ID 2635387.1)

Last updated on MARCH 25, 2024

Applies to:

Oracle Inventory Management - Version 12.2.6 and later
Information in this document applies to any platform.

Created PO for that supplier which has an attachment specified on supplier site level but do not see that on Receipts form.

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