Supplier Attachments Displayed While Receiving In iProcurement.
(Doc ID 2230548.1)
Last updated on JULY 14, 2019
Applies to:Oracle iProcurement - Version 12.1.3 and later
Information in this document applies to any platform.
Release 12.1.3+ iProcurement
Supplier attachments are displayed in receiving page.
STEPS TO REPRODUCE
In iProcurement responsibility;
1. Go to Receiving -> Receiving
- In Requisitions to Receive
2. In Requisition xxxxx page
3. Step 1: Receive Items : Select Items
- Select Item for Requisition 924915
- Click Next
4. Step 2: Receive Items : Enter Receipt Information
-- Attachments region showing Supplier attachments :
Multiple short text attachment / Category: Miscellaneous
The same is also found in the View receipts page. Navigation is iProcurement responsibility > Receiving > View Receipts > Find receipt > open it. It shows the list of attachments there in the search results table, it has a column 'Attachments'. Page name can be seen by using the About this page and it shows as /oracle/apps/icx/por/rcv/webui/IcxPorVrcSrchPG.
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