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

Goal

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?
 

Solution

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