Purchase Order Approval Notification Does Not Show Attachments
(Doc ID 280231.1)
Last updated on FEBRUARY 01, 2022
Applies to:Oracle Purchasing - Version 11.5.9 and later
Information in this document applies to any platform.
From Purchase Orders notifications there is no link to access corresponding attachment files. But for
Purchase Requisition notifications there is a field "Attachment" that has a link to any corresponding
From: <SenderName> Description: test
To: <RecipientName> Requisition Total:4.00 USD
Sent: 29-Jul-2004 11:35:25 Estimated Tax: 0.00 USD
Notification ID: < notificationID> Justification: test
Purchase Order Example:
Sent: 29-Jul-2004 11:35:25
Notification ID: < notificationID>
Blanket Purchase Agreement <Blanket Purchase Agreement Number> has been approved
PO Amount: 10.00 USD
It is expected that both notifications would have the same look and feel and display the same type of information.
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