PRC:PON: Common Problems and Solutions For Manage Supplier Negotiations - Capture Supplier Response - Create Response - Attachments
(Doc ID 1392732.1)
Last updated on DECEMBER 16, 2019
Applies to:Oracle Fusion Sourcing - Version 220.127.116.11.1 and later
Oracle Fusion Sourcing Cloud Service
Information in this document applies to any platform.
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.
Oracle Universal Content Management server
Oracle ADF Business Component
Mandatory Log channels:
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In this Document
|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?|