0 Replies Latest reply on Sep 30, 2015 4:45 PM by user7299438

    Ho to disable "To Supplier" category from attachment for I-procurement and Purchase Requisition screen.

    user7299438

      Hi,

       

      We are using Oracle R12.

      I want to disable "To Supplier" category from attachment for I-procurement and Purchase Requisition screen.

      I applied the solution on the document [] but the "To Supplier" still exist.

      Appreciate your support.