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How to limit the list of attachment categories for Buyers
in Purchasing
Summary:
How to limit the list of attachment categories for Buyers
Content (please ensure you mask any confidential information):
We have the standard list of attachment categories
"Internal to Purchase Order
To Approver
To Buyer
To Receiver
To Supplier
Miscellaneous
To Payables "
Is there any possibility to restrict this categories for buyers group.
Eg. for a specific group of buyers , "To Supplier" type shouldn't be visible . And for another group "Miscellaneous" type shouldn't be visible.
Version (include the version you are using, if applicable):
25C
Code Snippet (add any code snippets that support your topic, if applicable):
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