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Value In Supplier Site Disappears After Adding Attachment In BWC (Doc ID 2260771.1)

Last updated on JUNE 07, 2021

Applies to:

Oracle Purchasing - Version 12.1 and later
Information in this document applies to any platform.


On : 12.2.5 version, HTML Orders

When trying to add an attachment to the PO created through BWC, the supplier site is removed automatically.

In Oracle Purchasing Buyer Work Center, when FND: Disable Inline Attachments = False, adding attachments of File type removed existing supplier site in Header page

1. Navigate to Purchasing Buyer Work Center > Orders.
2. Choose to create "Standard Purchase Order" and click "Go" button.
3. In Headers tab, specify the Operating Unit, Supplier and the Supplier Site
4. Click "Add Attachments" button to add a File type attachment.
5. After the attachment is added, a popup message is prompted from framework.
6. The Supplier Site is reset to blank.


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