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Get Started with Redwood: Oracle Cloud SCM and Purchasing

Attachment Category on Purchase Requisition Page

in Purchasing

Hi all,

We have a requirement where the attached documents on a PR should not be carried forward to the PO when the PR is processed. I created a new Attachment Category limiting the document to PR's only.

However, whenever I try to choose the new category, the system reverts it back to the seeded TO_APPROVER category.

How can I allow the system to accept the new attachment category when creating a new requisition? Has anyone faced this issue before?

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