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File Attachments On PO With 'To Payables' and 'To Receiver' Category Not Available On Invoices and receipt (Doc ID 2537254.1)

Last updated on SEPTEMBER 11, 2020

Applies to:

Oracle Fusion Purchasing Cloud Service - Version 11.13.19.01.0 and later
Oracle Fusion Purchasing - Version 11.13.19.01.0 and later
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


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