Attaching different file to PO based on purchasing category

Hi,
What I would like to do is attach a different terms and conditions file to a PO based on the purchasing category.
I have gone some way to setting this up but it is not working.
What I have done so far is:
1. Create a new category called "Terms and Conditions" here:
Application Developer -> Attachments -> Document Categories -> Add category “Terms and Conditions”
2. Click on "Assignments" and add the same forms/functions as “To Supplier” in the Assignments screen, plus "Define Category"
3. In a purchasing administrator responsibility go to Setup -> Items -> Categories -> Category Codes and search for the category I would like to add the attachment to.
4. Go to View -> Attachments and create an attachment here for the category I defined earlier. I have tried using short text attachments and file (e.g. word or pdf) attachments.
5. Create a PO for the category I defined the attachment for. Observe that my attachment has not been created (but the PDF version of the PO has as usual) by looking in fnd_attached_documents.
The EBS version is 12.1.3.
If you can offer me any pointers I'd be very grateful.
Many thanks,
Hazel

Try and use exit
M06E0004
Changes to communication structure for release of purchasing document

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