Supplier Cannot Add Attachments To A PO Change Order
(Doc ID 2135842.1)
Last updated on APRIL 21, 2017
Applies to:Oracle Fusion Supplier Portal Cloud Service - Version 184.108.40.206.0 and later
Oracle Fusion Supplier Portal - Version 220.127.116.11.0 and later
Information in this document applies to any platform.
How supplier can add an attachment to a PO change request at PO Line level.
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