Cannot See Attachments Applied at Invoice Approval Notification Level
Last updated on MAY 22, 2014
Applies to:Oracle Fusion Payables - Version 220.127.116.11.0 and later
Oracle Fusion Payables Cloud Service - Version 18.104.22.168.0 and later
Information in this document applies to any platform.
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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