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How to View Attachments Entered In ISupplier Portal on ASN In Purchasing (Doc ID 2237746.1)

Last updated on NOVEMBER 01, 2018

Applies to:

Oracle iSupplier Portal - Version 12.1 to 12.2 [Release 12.1 to 12.2]
Information in this document applies to any platform.


After creating an ASN in iSupplier Portal and adding Attachments at Shipment Line Level and the ASN has been submitted but not yet validated and received, we are unable to view Attachments that has been entered against the ASN.

Is there an option to view the Attachments on ASN's in Purchasing Module before the ASN is validated and received in the system?


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