My Oracle Support Banner

URL Attachments Exist In The Invoice UI But They Are Not On The Approvals Notification (Doc ID 2688545.1)

Last updated on JULY 09, 2021

Applies to:

Oracle Fusion Payables Cloud Service - Version 11.13.19.10.0 and later
Information in this document applies to any platform.

Symptoms

Approvals


URL Attachments exists in UI but they are not populated on bell notification/BPM Worklist.


STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. Create a invoice with URL attachment
2. Initiate for approval
3. Verify the URL attachment

Cause

To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!


In this Document
Symptoms
Cause
Solution
References


My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.