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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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