E1: 43S: P43S01 - Attachments Will Not Save During Supplier Acknowledgement
(Doc ID 2425161.1)
Last updated on FEBRUARY 05, 2019
Applies to:
JD Edwards EnterpriseOne Supplier Self Service - Version 9.1 and laterInformation 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 |