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Attachments List Is Not Shown On Negotiation PDF For Supplier (Doc ID 2427663.1)

Last updated on AUGUST 13, 2018

Applies to:

Oracle Fusion Sourcing Cloud Service - Version 11.13.17.11.0 and later
Oracle Fusion Sourcing - Version 11.13.17.11.0 and later
Information in this document applies to any platform.

Symptoms

On : 11.13.17.11.0 version, Negotiation

ACTUAL BEHAVIOR
---------------
Create RFQ and attach the files under the following category
  a. To Supplier
  b. To Receiver
  c. To Buyer
  d. Miscellaneous
  e. To Payables
Click Buyer PDF and Supplier PDF

Buyer PDF
  Only visible Miscellaneous Category attachments
Supplier PDF
  No attachment Type visible


EXPECTED BEHAVIOR
-----------------------
Buyer PDF
  Needs to Visible following category attachments
  a. To Supplier
  b. To Receiver
  c. To Buyer
  d. Miscellaneous
  e. To Payables
Supplier PDF
  Needs to Visible following category attachments
  a. To Supplier

STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. Create RFQ and attach the files under the following category
  a. To Supplier
  b. To Receiver
  c. To Buyer
  d. Miscellaneous
  e. To Payables
2.Click Buyer PDF and Supplier PDF

3. Buyer PDF
  Only visible Miscellaneous Category attachments
4. Supplier PDF
  No attachment Type visible

 

Changes

 

Cause

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