ISupplier Portal - Attachment Link Still Exist After Deleting The Attachment While Creating Invoice.

(Doc ID 2306866.1)

Last updated on SEPTEMBER 14, 2017

Applies to:

Oracle Payables - Version 12.1.2 and later
Information in this document applies to any platform.


1. The attachment link is enabled when any attachment is added . The attachment link is replaced by "None" when we delete the attachment.
2. The problem is that When we navigate to the next page and came back to the previous page and delete the attachment in that case the attachment link still available.

What setup is needed so the attachment link should be vanished ?


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