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How can we add 'From Supplier' back to the PO Attachment Category Type for Buyers?

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After 23A, our Buyers can no longer select 'From Supplier' attachment category when trying to attach a PO Acknowledgement document to a PO. They were able to do this in prior versions. Does anyone know how to make this category available to Buyers?

Content (required):

in 23A, the Buyer role no longer supports the Attachment Category Type of 'From Supplier' and Oracle won't acknowledge that it previously was available.

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


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

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