Last updated on AUGUST 21, 2016
Applies to:Oracle Purchasing - Version: 11.5.10 to 18.104.22.168 - Release: 11.5 to 11.5
Information in this document applies to any platform.
POXPOEPO.FMB - Enter Purchase Orders GUI
POXPOVPO.FMB - Purchase Order Summary GUI
Using Purchasing, when entering the purchase order summary, the To Supplier attachments are no longer showing.
Steps To Reproduce:
1. Login to the E-Business Suite and choose the Purchasing Module.
2. Purchase Orders/purchase order summary
3. Query a purchase order that has attachments - and note they are not showing.
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