R12/AP: User Is Unable to Add an Attachment to an Invoice Created Via ISupplier Portal (Doc ID 2340006.1)

Last updated on APRIL 04, 2025

Applies to:

Oracle Payables - Version 12.0.1 to 12.1.3 [Release 12.0 to 12.1]
Information in this document applies to any platform.

User is Unable To Add An Attachment To An Invoice Created Via ISupplier Portal.

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In this Document

Symptoms

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