Accessing the Alternate File's "Native" file via the Checkout Confirmation Page

(Doc ID 1466317.1)

Last updated on JUNE 01, 2017

Applies to:

Oracle WebCenter Content - Version and later
Information in this document applies to any platform.


The checkout confirmation page offers a link to the primary file's "native" file, but does not offer a link to the alternate file's "native" file. How does one access the alternate file's native file from the checkout confirmation page?


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