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Payables and Cash Management - EBS (MOSC)

How to disable "Miscellaneous" attachments category at supplier level.

Mar 31, 2020 10:16AM edited Apr 14, 2020 6:02PM in Payables and Cash Management - EBS (MOSC) 7 commentsAnswered

Hi Team,

We have a requirement to disable "Miscellaneous" attachments category at supplier level.

Navigation

Login to Oracle applications and navigate to PO or AP responsibility which has access to supplier entry. Navigate to Supply Base->Suppliers
Enter supplier name and click on GO.
Click on Organization and navigate to Atchement section in the page opened.
Click on "Add Attachment"
We want to remove the Miscellaneous Category from List.

Generally we do setup in "Attachment Functions" ,any quick help is appreciated

Thaanks,
Subhash

Tagged:

EBS-FIN-Payables

1

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