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R12:AP:How to add attachments at Supplier Or Supplier Site Level (Doc ID 2879307.1)

Last updated on JULY 18, 2022

Applies to:

Oracle Payables - Version 12.2.7 and later
Information in this document applies to any platform.

Goal

Adding of attachments to Supplier or Supplier Site Level 

Solution

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In this Document
Goal
Solution
References


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