Cannot See Attachments Applied at Invoice Approval Notification Level

(Doc ID 1674935.1)

Last updated on MAY 22, 2014

Applies to:

Oracle Fusion Payables - Version and later
Oracle Fusion Payables Cloud Service - Version and later
Information in this document applies to any platform.


  If you are a Software-as-a-Service (SaaS) customer, there are multiple sections in this document that need not be performed by you. Please log a Service Request in My Oracle Support for Oracle to do this for you.


Multiple levels of approvals enabled for invoices.
During the notification process the system allows attaching documents in the notification window before invoice approval.
These attachments are not seen by the approver or user querying back the invoice.

To see all attachments for the invoice:

1. Attachments at invoice entry.
2. All attachments made in one of the notification windows during the multiple levels of approval routing.


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