R12: iSupplier: Unable to Add an Attachment to an Existing Invoice
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
4.- Click on View Attachments
5.- Enter a Attachment
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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