PRC:PON: Common Problems and Solutions For Manage Supplier Negotiations - Capture Supplier Response - Create Response - Attachments
(Doc ID 1392732.1)
Last updated on AUGUST 05, 2024
Applies to:
Oracle Fusion Sourcing - Version 11.1.1.5.1 and laterOracle Fusion Sourcing Cloud Service
Information in this document applies to any platform.
Purpose
Attachments allow users to associate various types of attachments with business objects such as negotiations and responses.
To add attachments:
- Users will click the attachment component available on pages in Negotiation, Response, and Award flows.
- A popup will be launched that will allow users to add File/URL/Text attachments.
- Upon exiting the popup and initiating save on the page which attachment component resides.
- Attachments will be pushed to the server's Universal Content.
Dependent Technologies:
Oracle Universal Content Management server
Oracle ADF Business Component
Mandatory Log channels:
AppsLogger modules:
- oracle.apps.prc.pon
- oracle.apps.fnd.applcore
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Questions and Answers
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In this Document
| Purpose |
| Questions and Answers |
| 1. Why is an Error thrown when user saves page after adding attachments? |
| 2. What is the reason that adding Text/URL attachments does not throw error while adding File attachment does throw an error? |
| 3. What does an Access Denied error or nothing happening on trying to view existing attachments mean? |
| 4. Why are no attachment categories available for selection when adding attachments? |