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PRC:SSP: During the Requisition Approval Process Approvers Can View Attachments but They Cannot Add Attachments (Doc ID 2853314.1)

Last updated on MARCH 03, 2022

Applies to:

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


After a Requisition is submitted for approval, the first Approver adds an attachment in the approval workflow to be seen by the following Approvers in the approval chain.
The next Approver in the workflow (and those thereafter) are able to view the attachment, but cannot add additional attachments. Approvers need to be able to view and add attachments during the Approval process.

Steps to Reproduce:
1. Create Purchase Requisition (PR)
2. Submit for Approval
3. PR Routed to User A to Approve
4. User A Approves and adds an attachment
5. Approval routed to User B
6. User B can view attachment added by User A but User B cannot add another attachment




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