Unable to Find 'Add Attachments' button in the Suppliers page - Organization
(Doc ID 2166528.1)
Last updated on JANUARY 19, 2017
Applies to:Oracle Payables - Version 12.1.3 and later
Information in this document applies to any platform.
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, customer is unable to find the "Add Attachments" button.
Instead, they see a text saying Add attachments and a drop-down which allows them to select a file
In their other instances, this page correctly shows the "Add attachments" button, as expected.
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!