Purchase Order Approval Notification Does Not Show Attachments

(Doc ID 280231.1)

Last updated on JANUARY 23, 2018

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
attachment files.

Requisition Example:

Purchase Requisition 654321 has been approved

From: Doe, John Description: test
To: Doe, John Requisition Total: 4.00 USD
Sent: 29-Jul-2004 11:35:25 Estimated Tax: 0.00 USD
Notification ID: 295966 Justification: test
Attachment(s): 11istuff.sql

Requisition Lines

Purchase Order Example:

Blanket Purchase Agreement 1234567 has been approved

From: Doe, John
To: Doe, John
Sent: 29-Jul-2004 11:35:25
Notification ID: 2959942
Blanket Purchase Agreement 1234567 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.


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