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Oracle Self Service Procurement Cloud: How to set a default value in Attachment Categories

in Self Service Procurement 1 comment

Hi,

The Solution shared on Existing question works to default the attachment category, however when we use new value for example 1. To Supplier the attachment doesn't flow to PO, we raised an SR with Oracle support, as per them its a bug and we need change the categories back to original in this case To Supplier from 1. To Supplier

SR reference:3-34372715031

How we can use the same solution and have the attachments visible on PO as well.

@Ashok Sriniva-Oracle Could you please check the SR findings as per Oracle Dev team and suggest a way forward.


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