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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
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.




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