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Supplier Attachments Displayed While Receiving In iProcurement. (Doc ID 2230548.1)

Last updated on MAY 14, 2021

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.

 In iProcurement responsibility;
  1. Go to Receiving -> Receiving
  - In Requisitions to Receive
  Click Requisition
  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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