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How To View 'To Supplier' Attachments in Approval Notifications, Can Not View Attachment? (Doc ID 1594875.1)

Last updated on DECEMBER 03, 2019

Applies to:

Oracle Purchasing - Version 12.0.6 to 12.1.3 [Release 12 to 12.1]
Information in this document applies to any platform.


Created a Purchase Order (PO) and added a 'To Supplier' attachment at the header level, then submitted the PO for approval.  When the approver gets the email (or notification) it references the attachment but the attachment can not be viewed.  Is there a way to view the details of the attachment from the notification?


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