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How to prevent the attachment from being created on PO

in Purchasing 5 comments

Summary:

I would like to know how to prevent the attachment from being created on PO


Content (required):

When going through sourcing, the "Note to Supplier" on PR becomes an attachment on PO.

- Note To Supplier Field Value Is Not Copied To PO From Requisition (Doc ID 2563032.1)

Is it possible to prevent the attachment from being created on PO?


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

23C

Tagged:

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