How to Set the Attachment Category Default as To Buyer When Creating Requisition (Doc ID 2094805.1)

Last updated on JANUARY 30, 2017

Applies to:

Oracle Fusion Self Service Procurement - Version 11.1.11.1.0 and later
Oracle Fusion Self Service Procurement Cloud Service - Version 11.1.11.1.0 and later
Oracle Fusion Purchasing Cloud Service - Version 11.1.10.0.0 to 11.1.10.0.0 [Release 1.0]
Information in this document applies to any platform.

Goal

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"?
 

Solution

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