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In Add Attachment in IProcurement in the Category LOV Need to Eliminate Certain Values From The List (Doc ID 2642281.1)

Last updated on FEBRUARY 25, 2020

Applies to:

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


iProcurement in Add Attachment form the category LOV has the below values

Internal to Requisition
To Approver
To Buyer
To Receiver
To Supplier

Attempted to disable the values from the Document category form and bounce the server but the values are still showing up.

End dating the category works , the problem is the category is used across purchasing application but it is desired to disable only from the iprcurement screen.

How can we disable the category values for the attachments specifically for a specific product?


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