How To Add Additional Category Code To Customer Attachments

(Doc ID 396383.1)

Last updated on JANUARY 04, 2018

Applies to:

Oracle Receivables - Version to [Release 11.5.10]
Information in this document applies to any platform.


When the user goes to the Attachment link on the customer - the only category that appears is 'Miscellaneous'. Can we add additional categories to choose from the Categories List of Values on the FND Attachments window ?


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