Receipt Line Attachments Are Not Saved (Doc ID 2815092.1)

Last updated on MAY 26, 2023

Applies to:

Symptoms

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

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

STEPS
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.

Changes

Upgrade from 12.2.6 to 12.2.7

Cause

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.