PO Attachments visible on Invoice (Enhancement bug 25808623)
Summary:
On a prior Oracle document, it was mentioned that there is an Enhancement: Bug 25808623 to allow transfer of PO attachments to Payables.
Content (please ensure you mask any confidential information):
Has this been resolved? And if not, are there plans to resolve this?
Version (include the version you are using, if applicable):
24C
Code Snippet (add any code snippets that support your topic, if applicable):
0