Supplier Site Level Attachment Not Displayed on Purchase Order Form and Printing Fails After User Enable Them
(Doc ID 889369.1)
Last updated on APRIL 01, 2024
Applies to:
Oracle Purchasing - Version 11.5.10.2 and laterInformation in this document applies to any platform.
Symptoms
The Attachment defined at Supplier Site Level of Category = To Buyer are not visible at time of PO Creation.
Steps to reproduce:
1. Create Item Attachment
Resp. Inventory
Items > Organization Items
Tools > Attachments to create attachment on Item Organization Level
Category = To Buyer
Description =
Data Type = Short Text
2. Create Supplier Attachment
Resp. Purchasing Super User
Search Supplier > Select Supplier Site
Tools > Attachments to create attachment on Supplier Site Level
Category = To Buyer
Description =
Data Type = Short Text
3. Review Profile Option
Profile Option
Indicate Attachments = Yes (Site Level)
4. Create PO
Create PO for Item and Supplier for which the Attachments were created.
o Expectation:
The Attachment defined at Supplier Site Level of Category = To Buyer should be visible at time of PO Creation. But only the Item attachment at Organization Item Level of Category = To Buyer is visible for the PO Item Line.
Cause
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In this Document
Symptoms |
Cause |
Solution |
References |