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

Last updated on SEPTEMBER 02, 2016

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.

Goal

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?

Solution

Sign In with your My Oracle Support account

Don't have a My Oracle Support account? Click to get started

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms