Does Oracle Purchasing Copy Requisition Attachments to Orders Indiscriminately?
As titled, when a purchasing order is created from a requisition, does the System copy the attachment from the purchasing requisition regardless of the attachments' categories? Even if one specifies the attachment to be "Internal to Requisition"? (which makes the attachment invisible through "Purchase Order Summary")
The system at my organisation runs on Oracle EBS 12.1.3.
Thanks in advance!