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Purchase Order Approval Notification Missing The "View Document Attachment" Link For Any Attachments Other Than "To Supplier" (Doc ID 2382069.1)

Last updated on SEPTEMBER 22, 2021

Applies to:

Oracle Purchasing - Version 12.2.6 and later
Information in this document applies to any platform.


On 12.2.6 version, Approvals - Notifications

Link "View document attachments" is missing in the PO approval notifications if the attachment category is anything other than "To supplier"

EXPECTED BEHAVIOR: The Link should be displayed irrespective of the Category of the attachments

  1) Create PO                                          
  2) Add header attachments to it with different categories other than "To Supplier"                                     
  3) Forward it to Approver user for approval                                         
  4) Approver user opens PO notification and notices that "View Document Attachments" link is missing   
  5) Perform the same steps with a different PO and with the attachment category set as "To Supplier" and the link is displayed correctly                                          


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