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ISupplier - We Are Not Able To See The Invoice Attachments Once Isupplier Invoice Imports To AP Form (Doc ID 1924900.1)

Last updated on OCTOBER 18, 2021

Applies to:

Oracle Payables - Version 12.1.3 and later
Information in this document applies to any platform.


On : 12.1.3 version, Invoice Issues & MassAdd

Customer is unable to view the invoice attachments in AP form, while creating the invoice in iSupplier web page and the attachment is not available once the invoice imported to AP

Attachements should be available to be viewed from invoice workbench

The issue can be reproduced at will with the following steps:

-- Login in to iSupplier > select finance > select create PO invoice > enter the invoice details and attach the invoice copy and submit the invoice.

Later the invoice will come to main AP invoice form and then click on attachment icon there is no attachment available.
-- There is no error popping up while attaching in iSupplier web page nor clicking the attachment icon in AP invoice form
-- Nothing stops in adding the attachment, the issue is it is not available to view the attachment.

The issue has the following business impact:
Due to this issue, users cannot view attachments


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