How to Set the Attachment Category Default as To Buyer When Creating Requisition
Last updated on APRIL 06, 2018
Applies to:Oracle Fusion Self Service Procurement - Version 188.8.131.52.0 and later
Oracle Fusion Self Service Procurement Cloud Service - Version 184.108.40.206.0 and later
Oracle Fusion Purchasing Cloud Service - Version 220.127.116.11.0 to 18.104.22.168.0 [Release 1.0]
Information in this document applies to any platform.
When adding attachments to requisition the attachment categories are displayed in alphabetical order , is there anyway to change this order or set default to "To Buyer"?
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