R12: AP: Why Can't The PO Attachment Be Viewed Through The Invoice Approval Notification Worklist? (Doc ID 3052113.1)

Last updated on OCTOBER 09, 2024

Applies to:

Oracle Payables - Version 12.2.1 and later
Information in this document applies to any platform.

Why can't the PO attachment be viewed through the invoice approval notification worklist?

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