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Do Not Want Attachments on Supplier Sites to Pass to Purchase Order (PO) (Doc ID 2530161.1)

Last updated on APRIL 21, 2019

Applies to:

Oracle Fusion Purchasing Cloud Service - Version 11.13.18.10.0 and later
Oracle Fusion Purchasing - Version 11.13.18.10.0 and later
Information in this document applies to any platform.

Goal

Requirement for an option to select, so that attachments from a Supplier Site do not pass to Purchase Orders (PO).

Solution

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In this Document
Goal
Solution
References


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