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Get Started with Redwood: Oracle Cloud SCM and Purchasing

How to make Purchase Order attachment category default value to 'To Approver' in redwood page.

Hi Experts,

Can anyone help on this: How to make the category defaulted to 'to approver' using vbcs for redwood page for purchase order.

In Purchase requisition page the field is there and we can change the rule to achieve it, But in purchase order redwood page its not showing.

Can anyone help on it.

Any type of input will be appreciated.

Thanks

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