Is there a way to prevent BPA attachment from flowing onto the Purchase Order?
We observed this for the first time, all the attachments added to our blanket purchase agreements are getting copied over to POs created. Is there a way to stop it?
Content (required):Is there a way to prevent BPA attachment from flowing onto the Purchase Order?
Version (include the version you are using, if applicable): we are on 23A (11.13.23.01.0)
Code Snippet (add any code snippets that support your topic, if applicable):
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