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R12: To Supplier Attachments Are Missing From View PDF Document And PO Output For Communication (Doc ID 1632339.1)

Last updated on JULY 15, 2020

Applies to:

Oracle Purchasing - Version 12.0.6 and later
Information in this document applies to any platform.

Symptoms

To Supplier Attachments Are Missing From View PDF Document And PO Output For Communication

Steps To Reproduce:

1.Define Supplier and Supplier Site

2.Attach the Long Text on Supplier Site

3.Navigate to Purchasing Responsability ->Create a Standard Purchase order (PO) and Approve it

4.Attachments are attached to the PO automatically from supplier Site and can be seen

5.Navigate to View Document ->Open the Document. Document does not show the Long Text  attachement

6.Navigate to Run Reports ->Po Output for Communication. Document does not show the Long Text attachement

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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