Last updated on JUNE 21, 2017
Applies to:Oracle Purchasing - Version 11.5.10 to 12.1.3 [Release 11.5 to 12.1]
Information in this document applies to any platform.
***Checked for relevance on 25-JUN-2011***
Problem occurs when you create and
Approve the PO with attachment. Once approved if buyer changes existing PO
attachment (Long Text Data type) with different values, new values do not get
populated when buyer uses 'View Document'. PO output still shows the old
attachment values. However if Buyer Approves the PO again new values on the
attachment show up with 'View Document' feature.
1. Navigate to PO Resp
2. Create PO with attachment (header level and long text datatype).
3. Approve the PO.
4. Open the PO again and change the attachment values.
5.Click on Inquiry -> View Document and view the PO. PO still shows the old
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