R12: AP: Invoice Approval Workflow Notification Details - Unable View/Open Attachment Missing Category

(Doc ID 1270262.1)

Last updated on FEBRUARY 20, 2018

Applies to:

Oracle Payables - Version 12.0.0 to 12.1.3 [Release 12.0 to 12.1]
Information in this document applies to any platform.


Steps to Reproduce:
Create invoice A with different Attachments Category:
- From Supplier
- Invoice Internal
- Miscellaneous
- To Supplier
Initiate appoval on invoice.

From Notifications Worlist, select invoice A.
View additional Invoice details
Click Attachment list.
From Supplier and Miscellaneous category are listed, other category are ignored.


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