Last updated on AUGUST 21, 2016
Applies to:Oracle Purchasing - Version 12.1.3 and later
Information in this document applies to any platform.
Attachment are not showing in Supplier Lists form
Attachment should show in Supplier list form
Steps to Replicate
The issue can be reproduced at will with the following steps:
1. Navigate to Purchasing responsibility
2. Go to Supply Base > Supplier Lists
3. After entering the List Name the attachment block is not enabled after setting up the same.
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