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 18.104.22.168.0 and later
Oracle Fusion Purchasing - Version 22.214.171.124.0 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?
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