Create Order: Is There A Way To Change The Default Attachment Category In Purchase Orders (PO) Attachments

(Doc ID 2212356.1)

Last updated on DECEMBER 21, 2016

Applies to:

Oracle Fusion Purchasing Cloud Service - Version and later
Oracle Fusion Purchasing - Version and later
Information in this document applies to any platform.


Create Order

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?


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