Get Started with Redwood: Oracle Cloud SCM and Purchasing
PO document attachments
in Purchasing
Summary:
The user has created a Purchase Order (PO) and attached a document categorized as 'To Receiver.' However, these attachments are now appearing in all documents related to the supplier. How can we ensure that these old attachments do not show up in any documents, such as Purchase Orders and agreements?
Content (please ensure you mask any confidential information):
Version (include the version you are using, if applicable):
Code Snippet (add any code snippets that support your topic, if applicable):
0