R12: iSupplier: Unable to Add an Attachment to an Existing Invoice

(Doc ID 1563430.1)

Last updated on APRIL 18, 2017

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.


OA release 12 - iSupplier portal

Unable to add an attachment to an existing invoice due to the following message:  "Attachment sample: attachment has been added successfully, but not committed. It would be committed when you commit the rest of the current transactions"

**Steps to reproduce
      1.- Log into iSupplier
      2.- Click on Finance Tab
      3.- Search
      4.- Click on View Attachments
      5.- Enter a Attachment
      6.- Apply
      7.- Confirmation message appears "Attachment sample  attachment has been  added successfully  but not committed: It would be  committed  when  you commit  the rest  of the current transactions"


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