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

Last updated on FEBRUARY 27, 2019

Applies to:

Oracle Purchasing - Version 11.5.10 to [Release 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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