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.
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
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