11i: Attachment Functionality To Invoice Approval Notifications
(Doc ID 364929.1)
Last updated on FEBRUARY 01, 2023
Applies to:
Oracle Payables - Version 11.5.10.0 to 11.5.10.2 [Release 11.5]Information in this document applies to any platform.
Symptoms
PROBLEM:
When attaching an attachment to an invoice and initiating workflow, it the link does not appear in the notification. The attachment cannot be viewed in the workflow notification.
EXPECTED BEHAVIOR:
The link to the document must appear in the notification.
STEPS TO REPRODUCE:
1. Create an invoice
2. Attach an attachment
3. Initiate workflow
Changes
Cause
To view full details, sign in with your My Oracle Support account. |
|
Don't have a My Oracle Support account? Click to get started! |
In this Document
Symptoms |
Changes |
Cause |
Solution |
References |