How to add Attachments at Supplier and Supplier Site Level
Navigation:-
1) Adding attachment at supplier
- Go to Payables Manager Responsibility (Any super User Responsibility)
- Search for a particular Supplier
- Go to Supplier Company Profile > Organization >Attachments > Add Attachment
2) Adding attachment at supplier site level
- Go to Payables Manager Responsibility (Any super User Responsibility.
- Search for a particular Supplier
- Go to Supplier Address Book > Click on Manage Sites >Click on Identification Tab > Click on Attachments > Click on Add button '+' is Enable
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#Oracle Apps #EBS #OAF #Supplier Master Page
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