Register today for Oracle CloudWorld. October 17th - 20th, Las Vegas

Register now

Hillel Cooperman, Senior VP of User Experience Design, has a message for you on Oracle CloudWorld

Watch now
Purchasing Attachment Categories — Cloud Customer Connect
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

Purchasing Attachment Categories

Received Response
21
Views
3
Comments

Summary:

Kindly need to know how to check the difference between different PO attachement categories

Content (required):

Kindly need to know how to check the difference between different PO attachement categories,for example

when i attached more than one file in th PO (To approver,To supplier,Misc) to check the behavior for each one but only for

category type (To approver) i found the file appears to the approver but regarding to other categories i do not know how to check,for example

if i choose (to supplier)---How te attached file appears to supplier,

if i choose (To receiver)---when i received the PO i did not see any attachement for the PO--How te attached file appears to receiver,

Howdy, Stranger!

Log In

To view full details, sign in.

Register

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