How to Set the Attachment Category Default as To Buyer When Creating Requisition
Last updated on JANUARY 30, 2017
Applies to:Oracle Fusion Self Service Procurement - Version 220.127.116.11.0 and later
Oracle Fusion Self Service Procurement Cloud Service - Version 18.104.22.168.0 and later
Oracle Fusion Purchasing Cloud Service - Version 22.214.171.124.0 to 126.96.36.199.0 [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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