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How to restrict display of attachments in invoices displayed in supplier portal respecting categorie

in Payables, Payments & Cash Management 2 comments

How to restrict the display of attachments in the invoices displayed in the supplier portal by respecting the selected categories?

Summary:

When creating an invoice, different attachments were placed by category, but all attachments are displayed to suppliers without respecting the categories.

Content (please ensure you mask any confidential information):

Invoice 112233

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

Oracle Fusion Cloud Applications
25B (11.13.25.04.0)

Tagged:

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