Supplier Site Level Attachment Not Displayed on Purchase Order Form and Printing Fails After User Enable Them

(Doc ID 889369.1)

Last updated on JUNE 01, 2016

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

Sign In with your My Oracle Support account

Don't have a My Oracle Support account? Click to get started

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms