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Do Text Files Attached To Purchase Orders Print on Purchase Order Report? (Doc ID 436308.1)

Last updated on APRIL 20, 2023

Applies to:

Oracle Purchasing - Version 11.5.10 to 12.2.9 [Release 11.5 to 12.2]
Information in this document applies to any platform.


Does 'Oracle Purchasing' provide the ability to print 'text' type attachments in the purchase orders?

The following is the functionality discussed :
Create a document with type File and uploaded a text file .txt.
Add the document as an attachment to a PO header, but the file content do not get printed on the Printed Purchase Order Report in release 11.5.10 and lower.  This also includes 12.1 and lower.

Steps to Reproduce:
1. Responsibility: Purchasing Super User
2. Navigation: Setup:Attachments
3. Create document with category "To Supplier", data type "File" and upload file test.txt.
4. text file does not print on PO


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