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Unable To Open Invoice Attachment From Iprocurement (Doc ID 3054114.1)

Last updated on NOVEMBER 14, 2024

Applies to:

Oracle iProcurement - Version 12.2.8 and later
Oracle Applications Framework - Version 12.2.8 and later
Information in this document applies to any platform.

Symptoms

Unable to open invoice attachment from iprocurement
 
The issue can be reproduced at will with the following steps:

1. Log into IProcurement Responsibility
2. Navigate to Requisitions tab
3. Click on a Purchase Order -> PO number if the requisition has one
4. Click on the blue text next to “Invoiced” to drill down to the invoices applied to the PO
5. Requestor Clicks on any of the highlighted invoice attachment icons to view an invoice
6. A box briefly appears but disappears with nothing else happening
7. Workaround :
Set the profile : FND_DISABLE_INLINE_ATTACHMENTS profile to true however
all other attachments (like PO attachments etc) also will open in the the separate page instead of opening the attachment in the same page.

Cause

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In this Document
Symptoms
Cause
Solution
References


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