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

Last updated on FEBRUARY 03, 2020

Applies to:

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

Goal

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

Solution

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In this Document
Goal
Solution


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