File Attachments On PO With 'To Payables' and 'To Receiver' Category Not Available On Invoices and receipt
(Doc ID 2537254.1)
Last updated on DECEMBER 02, 2022
Applies to:
Oracle Fusion Purchasing Cloud Service - Version 11.13.19.01.0 and laterOracle Fusion Purchasing - Version 11.13.19.01.0 and later
Oracle Payables - Version 12.1.3 to 12.1.3 [Release 12.1]
Information in this document applies to any platform.
Goal
On : 11.13.19.01.0 version, Purchase Orders
File Attachments On PO With 'To Payables' and 'To Receiver' Category Not Available On Invoices and receipt
We have attached a PDF file on a purchase order header with attachment category as 'To Payables' and another file with category as 'To Receiver'. But while creating the receipt for this PO, we are not able to see the attachment created with 'To Receiver' category neither un able to see the file on the Payables which has been attached with 'To Payables' category.
Solution
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In this Document
| Goal |
| Solution |
| References |