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What are the roles required to view attachments of PO attachment category in Oracle fusion

in Purchasing 6 comments

We want to know the functionality of PO attachment categories and what are the roles required to view the attachments for each of the below category

  1. 1-Miscellaneous
  2. From Supplier
  3. Internal to purchase order
  4. To Approver
  5. To Buyer
  6. To Payables
  7. To SUpplier
  8. To Receiver

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