You're almost there! Please answer a few more questions for access to the Applications content. Complete registration
Interested in joining? Complete your registration by providing Areas of Interest here. Register

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

Received Response
40
Views
4
Comments
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)"

Howdy, Stranger!

Log In

To view full details, sign in.

Register

Don't have an account? Click here to get started!