Last updated on MARCH 28, 2017
Applies to:Oracle Workflow - Version 12.2.5 and later
Information in this document applies to any platform.
Using the Oracle Applications Release 12.2.5
Attachments in Purchasing Requisition Approval Workflow (WF)
After 12.2 upgrade, users are now seeing all file attachments within the workflow notification emails.
The attachments are added during Requisition Creation. There might be more than 10 attachments for each document.
Whenever a email notification is sent to approver, attachments also are getting attached. Each email is exceeding
10MB size. No matter what type of attachment; 'To-Supplier', 'To-Print', 'To-Requester', 'To-Approver', all the attachments
are in the Email.
1) Login to iProcurement
2) Click on Non-Catalog Request tab and add an item to cart
3) Click on view cart & checkout
4) Click on checkout
5) Click next button
6) Add Attachment
7) Submit the Requisition for approver
Email notification is being sent with the attachments in the body.
In 12.1.3 attachments in Requisition Approval WF had a link to the documents in the notification.
In 12.2.5 the attachments are sending via the Email notification to manager then when it is approved back to the requester.
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