Unable To View Item Attachments of Inventory Organization at the Shipment Level.
(Doc ID 2751702.1)
Last updated on MAY 19, 2021
Applies to:
Oracle Purchasing - Version 12.2 to 12.2.9 [Release 12.2]Information in this document applies to any platform.
Symptoms
ACTUAL BEHAVIOR
There is an attachment at the Item level of an Inventory Organization which is not setup in the FSP form
and when we use this item in the purchase order, the Buyer is not able to see the attachments.
EXPECTED BEHAVIOR
Item attachments are expected to be available in Purchase Order form.
STEPS TO REPRODUCE
The issue can be reproduced at will with the following steps:
1. Login to Purchasing Responsibility
2. Create and submit a PO for approval
3. Attachment from item is not appeared in Purchase Order.
Cause
To view full details, sign in with your My Oracle Support account. |
|
Don't have a My Oracle Support account? Click to get started! |
In this Document
| Symptoms |
| Cause |
| Solution |
| References |