PRC: PO: Create Order: Is There A Way To Change The Default Attachment Category In Purchase Orders (PO) Attachments
(Doc ID 2212356.1)
Last updated on APRIL 02, 2023
Applies to:
Oracle Fusion Purchasing Cloud Service - Version 11.1.11.1.0 and laterOracle 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
To view full details, sign in with your My Oracle Support account. |
|
Don't have a My Oracle Support account? Click to get started! |
In this Document
| Goal |
| Solution |
| References |