R13 Cloud - CPA notes and Attachments flowing to PO line attachments- How to Stop it?
SummaryR13 Cloud - CPA notes and Attachments flowing to PO line attachments- How to Stop it?
We have a issue where the CPA Notes and attachments " TO SUPPLIER" is flowing from CPA to PO automatically. Is there a way to stop the notes and attachments flow from CPA to PO?
I came across below note for the same issue in EBS. Wondering if there is a solution in Cloud
"The "To Supplier" Attachments on a Contract Purchase Agreement (CPA) Are Now Propogating to Each Standard Purchase Order Sourced to the Contract Purchase Agreement and Printing On the Printed Purchase Order (Doc ID 2169034.1)"