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 later
Information in this document applies to any platform.

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

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In this Document

Symptoms

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