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G-Invoicing, Delete/Update options for attachments are missing in approval notification (Doc ID 2959289.1)

Last updated on JULY 04, 2023

Applies to:

Oracle Purchasing - Version 12.2.9 and later
Information in this document applies to any platform.


Using Purchasing - G-Invoicing, when accessing a IGT Order approval Notification, there should be a Delete/Update option for attachments.

1. Login to the E-Business Suite and choose the Purchasing Module.
2. Create a new IGT Order either as new document or by duplicating from another.
3. Enter the Header information.
4. Add the Preparer & Approvals Info.
5. Add the Lines Information.
6. Add the Schedules Information.
7. Add the Distribution Information.
8. Run Funds Check, the document passes.
9. Run the Validation process, the document passed all validations.
10. Submit the document for approval.
11. There should be a Delete/Update option for attachments in approval notification.


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