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 11.1.11.1.0 and later
Oracle Fusion Supplier Portal - Version 11.1.11.1.0 and later
Information in this document applies to any platform.

Goal

How supplier can add an attachment to a PO change request at PO Line level.

Solution

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