How I have to set up, that the supplier could see the attachement on the Purchase Order Line in the B2B Order Management for Supplier - Order Details?
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How I have to set up, that the supplier could see the attachement on the Purchase Order Line in the B2B Order Management for Supplier - Order Details?
Not sure if this is will solve your issue, but in Apps 10, the Document Class of the document needs to be “B2B DOC” and the document should be in Status “Released”.
Best regards,
Henrik
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