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How To Disable "From Supplier" Attachments From Appearing On Receipts , Receiving Transaction Summary forms ? (Doc ID 2933203.1)

Last updated on MARCH 06, 2023

Applies to:

Oracle Inventory Management - Version 12.2.11 and later
Information in this document applies to any platform.


 How to disable 'From Supplier' categorized attachments from appearing on PO Receipt, Receiving transaction summary form ?


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