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Unable To View Item Attachments of Inventory Organization at the Shipment Level. (Doc ID 2751702.1)

Last updated on MARCH 12, 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

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In this Document
Symptoms
Cause
Solution
References


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