How a Vendor and other stakeholders view the attachments which are done during the Approval Process.

Summary:

While approving a PO or Change Order (using APP notification), users are attaching a new document, but those documents are visible only to next approvers in the hierarchy (and the requestor).
We have a requirement that attachments should be visible to Vendor and other stakeholders who can view the PO.
Let me know if we can option for the same.

Content (please ensure you mask any confidential information):

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

Oracle Fusion Cloud Applications
24D (11.13.24.10.0)

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