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Unexpected Attachments are Displayed When Creating a New Purchase Order in BWC (Doc ID 946109.1)

Last updated on MARCH 21, 2019

Applies to:

Oracle Purchasing - Version 12.0.6 and later
Information in this document applies to any platform.


When creating a purchase order (PO) in the Buyer Work center, a list of attachments is showing that is not associated to the PO. After PO is saved, if users open same document (in update mode) the list of attachments does not show.

The same behavior occurs when adding a line to the PO.

Expected functionality: No list of unassociated attachments should be displayed when creating the PO.


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