Need Ability To Disable The Feature To Interface Operation Attachment To Purchase Requisition
(Doc ID 2755834.1)
Last updated on FEBRUARY 25, 2021
Applies to:Oracle Enterprise Asset Management - Version 12.2.9 and later
Information in this document applies to any platform.
As part of Release 12.2.6, Oracle has provided a feature to where attachments added to WO order Operations are transferred to Purchase requisition in a case where the operation is having non-stock and description direct items.
We want to disable this feature, is there a setup for this to disable the feature?
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