Last updated on MAY 04, 2015
Applies to:Oracle Purchasing - Version 188.8.131.52 to 12.1 [Release 11.5 to 12.1]
Information in this document applies to any platform.
Supplier Item catalog form for specific item shows attachments from all Quotation Line attachments
The issue can be reproduced at will with the following steps.
Navigation > Supplier Item Catalog > query the item then click find> Go to negotiated Sources tab then click the Attachment icon, found all attachment, even attached to other documents for other items, are pulled in.
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