R12/AP: User Is Unable to Add an Attachment to an Invoice Created Via ISupplier Portal
(Doc ID 2340006.1)
Last updated on DECEMBER 03, 2019
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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