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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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