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 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, 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.
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