Last updated on MARCH 14, 2017
Applies to:Oracle Purchasing - Version 12.1.3 and later
Information in this document applies to any platform.
When a To Supplier attachment is being made at the Header and Line Level of the GBPA, the To Supplier attachment at the Header Level is remaining as expected and the To Supplier attachment at the Line Level is missing from view.
As well, the record from the fnd_documents file is no longer in the table for the GBPA a Line attachment.
The attachment on the GBPA line should not be missing after querying its souring SPO.
STEPS TO REPRODUCE
- Create GBPA- sourced and asl the item with it and create Requisition in Iproc
(attach to supplier at item and header level of GBPA)
- Create the Standard Purchase Order referencing the global agreement.
- Check Attachments on line of Standard Purchase Order and it is not visible
- Check for the attachment back on the Global Agreement - it is gone as well
The issue started to occur after a number of patches have been applied to the environment.
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