My Oracle Support Banner

POXPOVPO PDF PO Attachment Not Available From PO Summary (Doc ID 373189.1)

Last updated on AUGUST 21, 2016

Applies to:

Oracle Purchasing - Version: 11.5.10 to 11.5.10.4 - 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

Symptoms

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.


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
  Cause
  Solution
  References

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.