Do Not Want Attachments on Supplier Sites to Pass to Purchase Order (PO)
(Doc ID 2530161.1)
Last updated on OCTOBER 02, 2019
Applies to:Oracle Fusion Purchasing Cloud Service - Version 126.96.36.199.0 and later
Oracle Fusion Purchasing - Version 188.8.131.52.0 and later
Information in this document applies to any platform.
Requirement for an option to select, so that attachments from a Supplier Site do not pass to Purchase Orders (PO).
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