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Receipt Line Attachments Are Not Saved (Doc ID 2815092.1)

Last updated on MAY 26, 2023

Applies to:

Oracle iProcurement - Version 12.2.7 and later
Information in this document applies to any platform.


When user tries to attach a file on receipt lines,the attachment is not saved.

When user tries to attach a file on receipt lines,the attachment is saved.

The issue can be reproduced at will with the following steps:

  1. Log into iProcurement and navigate to the Receiving page.
  2. Search items to receive for a particular purchase order.
  3. Select the line to receive, enter the quantity to receive, and click on the Next button.
  4. From the Receive Items:
    Enter Receipt Information page enter the invoice POP Start and end dates.
  5. Click on the Add Attachments button.
  6. From the Add Attachment pop-up page, Select short text attachment type.
    Select To Payables category, enter data into the short text field, and click on the apply button.
    A confirmation page is displayed.
  7. Submit the receipt. A confirmation details page is displayed stating that the receipt has been created.
  8. From the My Receipts at a Glance view, note that the new attachment has not been saved.


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