Payables and Cash Management - EBS (MOSC)

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R12.1.3 - Supplier Overview - How To Add Attachments?

edited Jul 18, 2013 5:03AM in Payables and Cash Management - EBS (MOSC) 6 commentsAnswered
Our buyers have only the Supplier Overview because it's in Read Only.  And that's perfect except that they still have a need to add Attachments on the Organization form for suppliers.  I've looked at the Personalization form behind it and it's exactly like the one behind the Supplier Entry form.  So how can the Supplier Entry form also have the 'Add Attachment' button?  I just don't see how to add that to the Overview form.  Does anyone know how to do this?
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