"From Supplier" Attachments are Visible In IProcurement.
Last updated on SEPTEMBER 19, 2017
Applies to:Oracle iProcurement - Version 12.1.3 and later
Information in this document applies to any platform.
"From Supplier" attachments (from supplier record) are visible to the requester when viewing the PO
The issue can be reproduced at will with the following steps:
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
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms