How to prevent the attachment from being created on PO
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:
0