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R13 Cloud - CPA notes and Attachments flowing to PO line attachments- How to Stop it?

edited Apr 11, 2018 3:21AM in Purchasing 4 comments

Summary

R13 Cloud - CPA notes and Attachments flowing to PO line attachments- How to Stop it?

Content

Hi,

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)"

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