Procurement - EBS (MOSC)

MOSC Banner

Has anyone encountered an attachment that attaches to each PO from a specific supplier?

edited Mar 10, 2016 4:09AM in Procurement - EBS (MOSC) 5 commentsAnswered

We have a specific attachment that is attaching itself to each PO from a specific supplier.  How can this be prevented?  How can this attachment be deleted?

Tagged:

Howdy, Stranger!

Log In

To view full details, sign in to My Oracle Support Community.

Register

Don't have a My Oracle Support Community account? Click here to get started.

Category Leaderboard

Top contributors this month

EBS Procurement Tags

Instructions for posting

×

1. Select a discussion category from the picklist.


2. Enter a title that clearly identifies the subject of your question.


3. In the body, insert detailed information, including Oracle product and version.


Please abide by the Oracle Community guidelines and refrain from posting any customer or personally identifiable information (PI/CI).


Cloud / Fusion customers - Our Cloud community has moved! Please go to Cloud Customer Connect .


New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center