Purchase Order Approval Notification Does Not Show Attachments
(Doc ID 280231.1)
Last updated on APRIL 07, 2023
Applies to:
Oracle Purchasing - Version 11.5.9 and laterInformation in this document applies to any platform.
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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
..
..
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
...
...
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 |