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Get Started with Redwood: Oracle Cloud SCM and Purchasing

PO Attachments visible on Invoice (Enhancement bug 25808623)

in Purchasing 1 comment

Summary:

On a prior Oracle document, it was mentioned that there is an Enhancement: Bug 25808623 to allow transfer of PO attachments to Payables.

Content (please ensure you mask any confidential information):

Has this been resolved? And if not, are there plans to resolve this?

Version (include the version you are using, if applicable):

24C


Code Snippet (add any code snippets that support your topic, if applicable):

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