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Add Attachment to an Approved Purchase Order or Requisition

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Summary:

We want to add attachments to approved purchase orders, but Oracle does not allow us to do this without creating a change order. Is it possible to attachment a document to a PO without creating a change order? We are on patch set 21C.

Content (required):

When we attempt to add an attachment we get an error message warning us a change order is going to be completed even though there is not actual change to the PO.

Version (include the version you are using, if applicable):

We are on patch set 21C.

Code Snippet (add any code snippets that support your topic, if applicable):

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