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R12: iSupplier: Unable to Add an Attachment to an Existing Invoice (Doc ID 1563430.1)

Last updated on OCTOBER 08, 2020

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.


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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