How to View Attachments Entered In ISupplier Portal on ASN In Purchasing
Last updated on FEBRUARY 24, 2017
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?
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
Million Knowledge Articles and hundreds of Community platforms