Uploading of document by way of attachment in Suppliers screen

Summary:

Possibility of making uploading of document by way of attachment in Suppliers screen based DFF value or Supplier Type? 

Content (please ensure you mask any confidential information):

Is it possible of making uploading of document by way of attachment in Suppliers screen based any DFF value or Supplier Type? 

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

Oracle Fusion Cloud Applications

23D (11.13.23.10.0)

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

Thanks in advance.

Kavitha D