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How to Default The Category to "To Approver" in Attachment of Requisition

in Self Service Procurement 9 comments

Summary:

We have business requirement to Default The Category to 'To Approver' in Attachment of Requisition. Right now the default is coming as Internal to Requisition, business want to change it to To Approver. Please help to know the possible way to achieve it.

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

Oracle Fusion Cloud Applications

23B (11.13.23.04.0)

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

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