R12: AP: Unable to Find 'Add Attachments' Button in the Suppliers page - Organization
(Doc ID 2166528.1)
Last updated on DECEMBER 03, 2019
Applies to:
Oracle Payables - Version 12.1.3 and laterInformation in this document applies to any platform.
Goal
From Oracle Payables or Purchasing responsibility,
Navigate to Suppliers-> Entry-> Query the supplier-> Click on 'Organizations' link
At the end of the page there is an attachment section. Here, it is not possible to find the "Add Attachments" button.
Instead, there is a text saying Add attachments and a drop-down which allows them to select a file
In a different instances, this page correctly shows the "Add attachments" button, as expected.
Solution
To view full details, sign in with your My Oracle Support account. |
|
Don't have a My Oracle Support account? Click to get started! |
In this Document
Goal |
Solution |