Supplier Attachments Automatically Copied To Purchase Order Header
(Doc ID 277720.1)
Last updated on APRIL 04, 2025
Applies to:
Oracle Purchasing - Version 11.5.9 to 11.5.10.4 [Release 11.5]Oracle Solaris on SPARC (32-bit)
Symptoms
Attachments added to the Supplier record are copied over to the PO automatically when using this Supplier.
Changes
Cause
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