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E1: 43S: P43S01 - Attachments Will Not Save During Supplier Acknowledgement (Doc ID 2425161.1)

Last updated on JULY 19, 2018

Applies to:

JD Edwards EnterpriseOne Supplier Self Service - Version 9.1 and later
Information in this document applies to any platform.

Symptoms

If the supplier attempts to add an attachment other than text to the Order Acknowledgement program, P43S01, the attachment is not saved.


Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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