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Purchase Order Approval Notification Does Not Show Attachments (Doc ID 280231.1)

Last updated on JULY 19, 2020

Applies to:

Oracle Purchasing - Version 11.5.9 and later
Information in this document applies to any platform.
Checked for relevance on 15-Aug-2013

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Symptoms

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
attachment files.


Requisition Example:

Purchase Requisition <Requisition Number > has been approved

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
Attachment(s): <Attachmentfilename> 

Requisition Lines
..
..


Purchase Order Example:

Blanket Purchase Agreement <Blanket Purchase Agreement Number> has been approved

From: <SenderName>
To: <RecipientName>
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

Description: test
...
...


It is expected that both notifications would have the same look and feel and display the same type of information.

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References

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