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
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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