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Attachments from Purchase Order not visible on Payables Invoice level (Doc ID 2417033.1)

Last updated on NOVEMBER 29, 2019

Applies to:

Oracle Fusion Payables Cloud Service - Version 11.12.1.0.0 and later
Information in this document applies to any platform.

Goal

When creating a Payables Invoice from a Purchase Order, the attachments that are uploaded in the Purchase Order are not visible on the Invoice.
 

Solution

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In this Document
Goal
Solution
References


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