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 11.1.2.0.0 and later
Oracle Fusion Payables Cloud Service - Version 11.1.4.0.0 and later
Information in this document applies to any platform.

Symptoms

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ACTUAL BEHAVIOR
---------------
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.


EXPECTED BEHAVIOR
-----------------------
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.

Cause

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