Supplier Cannot Add Attachments To A PO Change Order
(Doc ID 2135842.1)
Last updated on FEBRUARY 05, 2019
Applies to:Oracle Fusion Supplier Portal - Version 18.104.22.168.0 and later
Oracle Fusion Supplier Portal Cloud Service - Version 22.214.171.124.0 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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