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"From Supplier" Attachments are Visible In IProcurement. (Doc ID 1927985.1)

Last updated on FEBRUARY 05, 2024

Applies to:

Oracle iProcurement - Version 12.1.3 to 12.2.4 [Release 12.1 to 12.2]
Oracle iSupplier Portal - Version 12.1.3 to 12.2.4 [Release 12.1 to 12.2]
Information in this document applies to any platform.


"From Supplier" attachments (from supplier record) are visible to the requester when viewing the purchase order (PO).

Steps To Reproduce

1. "From Supplier" Attachments are attached to the Supplier in AP
2. User creates a Requisition
3. User converts the Requisition into PO in Buyers Work Center
4. When displaying PO in Core Form,  no attachment are displayed
5. When displaying Requisition in iProcurement and then drill down to Purchase Order in iProcurement
The supplier-only "From Supplier" attachments are visible.


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