Payables and Cash Management - EBS (MOSC)

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How to insert a new (file) attachment to a vendor record?

edited Feb 25, 2025 2:10PM in Payables and Cash Management - EBS (MOSC) 4 commentsAnswered

Hi
In Oracle EBS 12.6.
I have defined a new attachment category for a form that we have developed in Oracle EBS. the customized form is used by the user from all branches to request a supplier creation from the HQ.
the uses attaching documents to that form. When supplier is created we need the attachment to be added to the supplier record.
so far, I was not able to add the new catrgory to the supplier (PO_VENDOR) form. I understand that I can use To Supplier and From supplier and it is ok.
How can I setup the attachments to present the attachments from the customized form at the supplier form?

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