I am working on a requirement to share list of PO attachments in PO approval workflow.
I am able to find the source of documents (FND_ATTACHED_DOCUMENTS), however there are several documents defaulting from supplier as well.
I need help in finding the source of the 'from supplier' attachments.
As per my understanding you need the list of attachments on po received from supplier.
If I am correct then you create one new Attachment category, say 'From Supplier '.
You can attach the supplier's document there.
You can also identify the same from that category.