Create Order: Is There A Way To Change The Default Attachment Category In Purchase Orders (PO) Attachments
(Doc ID 2212356.1)
Last updated on MAY 22, 2018
Applies to:Oracle Fusion Purchasing Cloud Service - Version 22.214.171.124.0 and later
Oracle Fusion Purchasing - Version 126.96.36.199.0 and later
Information in this document applies to any platform.
When you add an attachment to the purchase order, the attachment category is To Supplier. Is there a way to change the default Attachment Category in Purchase Orders Attachments to To Approver?
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!