You're almost there! Please answer a few more questions for access to the Applications content. Complete registration
Interested in joining? Complete your registration by providing Areas of Interest here. Register

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

Received Response


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.

Howdy, Stranger!

Log In

To view full details, sign in.


Don't have an account? Click here to get started!