How to Create Supplier Attachments That Will Not Go to The Purchase Order or Invoice
(Doc ID 343660.1)
Last updated on MARCH 15, 2022
Applies to:
Oracle Purchasing - Version 11.5.10.1 to 11.5.10.4 [Release 11.5]z*OBSOLETE: Microsoft Windows 2000
Oracle Solaris on x86 (32-bit)
Linux x86
z*OBSOLETE: Microsoft Windows XP (64-bit Itanium)
Red Hat Enterprise Linux Advanced Server x86-64 (AMD Opteron Architecture)
Linux x86-64
IBM AIX on POWER Systems (64-bit)
Red Hat Enterprise Linux Advanced Server Itanium
SUSE \ UnitedLinux x86-64
Oracle Solaris on SPARC (64-bit)
IBM AIX on POWER Systems (32-bit)
z*OBSOLETE: IBM AIX 4.3 Based Systems (64-bit)
Oracle Solaris on SPARC (32-bit)
HP-UX PA-RISC (64-bit)
HP Tru64 UNIX
Microsoft Windows (32-bit)
Goal
How to prevent Supplier attachments from automatically
coming over to the Purchase Order ( PO) when the Supplier is entered.
Solution
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In this Document
| Goal |
| Solution |