iSupplier Portal - Supplier Details Attachment.

(Doc ID 398448.1)

Last updated on OCTOBER 19, 2017

Applies to:

Oracle iSupplier Portal - Version 11.5.10 to 11.5.10 [Release 11.5]
Information in this document applies to any platform.


Suppliers can add attachments to all their purchase order's at one time using the Admin Tab, in iSupplier Portal.

Expected Behavior
Expect a workflow notification to be triggered informing the buyer of the added attachment to all their purchase order's the Supplier is attached to.

Steps To Reproduce
1. Sign on to Application as a Supplier
2. Select Responsibility: iSupplier Portal Full Access
3. Navigation: iSupplier Portal Homepage ->> Admin Tab
4. Find Attachments Header ->> Add an Attachment
5. Observation: This attachment is applied to every Purchase Order you are attached to.
6. Buyer's have no way to Approve or Disapprove any of the Attachments?
7. Note: All other additions on the Admin Tab by the Supplier cause a Workflow Notification to be
    Triggered, informing of change or addition i.e., Address Book , Contacts, Products and Services,
    and Bank Accounts.
8. Is this an oversight? Shouldn't a Workflow Notication be triggered here as well informing the
   buyer's of any new attachments to all their purchase order's?

Business Impact
Due to this issue, users can add any attachment they wish to all their purchase order's.


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