Master Item Level Attachments Showing up in the Core Requisition Form but Not Showing up in the Buyers Work Center Demand Workbench Requisition View

(Doc ID 2065727.1)

Last updated on OCTOBER 13, 2015

Applies to:

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


There are item level attachments categorized as "To Buyer" or "To Supplier" that are showing up in the Core Requisition form but not showing up in the Buyers Work Center (BWC)

These attachments are automatically populated on the requisition when the item is placed on a requisition in either iProcurement or the core Requisition form.


  1. For a new or existing item create a "To Supplier" or "To Buyer" note at the item level.
  2. Place the same item on a requisition using Iprocurement or the Core Requisition Entry Form
  3. Notice the attachment shows up on the requisition line.
  4. Approve the Requisition
  5. Go to the BWC and query the requisition
  6. Notice the attachment icon is not showing up to indicate there is an attachment.









Due to this issue, buyers will not see attachments in the BWC and might not see vital information


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