Payables and Cash Management - EBS (MOSC)

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add attachment in supplier site

edited Jan 25, 2020 4:00AM in Payables and Cash Management - EBS (MOSC) 2 commentsAnswered
 I have a question regarding the attachments in R12. Currently we use the ’Internal’ category to attach documents/requests based on which the site was added/updated. Also, for merges and name changes the ’To Buyer’ category is used.

 I do not see ’Internal’ as an option in R12. Which option should be used to replace this? Miscellaneous or maybe To Payables? What other users will have access to view these type of attachments?

 Is it possible to attach to the supplier header?

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