How to add custom values to attachment categories?
We would like to add different category attachments to the purchase requests.
Currently we have available categories such as "To Approver", "To Buyer", "To Supplier",... but we would like to add new ones to specify some standard documents our institution requires for the requisitions.
We found a Doc from 2020 (Doc ID 2697323.1) stating that this was not supported by then. Is this still the case? Or is there a way to do it now?
Version (include the version you are using, if applicable):
Oracle Fusion Self Service Procurement Cloud Service, 22A
Code Snippet (add any code snippets that support your topic, if applicable):