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Attachments With Inspections Do Not Carry Over For Supply Chain To Review (Doc ID 2432474.1)

Last updated on FEBRUARY 04, 2019

Applies to:

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


During the Inspections process an attachment is added when approving or rejecting purchase order line items. The attachment shows as 'None' from receipt bug shows in History.


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