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Supplier Site Level Attachment Not Displayed on Purchase Order Form and Printing Fails After User Enable Them (Doc ID 889369.1)

Last updated on JULY 03, 2018

Applies to:

Oracle Purchasing - Version: 11.5.10.2 and later   [Release: 11.5 and later ]
Information 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

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