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.

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

	To view full details, sign in with your My Oracle Support account.
	Don't have a My Oracle Support account? Click to get started!

In this Document

Symptoms

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.