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PRC:PON:Common Problems and Solutions for Manage Supplier Negotiation - Amend Negotiation - Create Negotiation Amendment - Attachments (Doc ID 1397091.1)

Last updated on AUGUST 30, 2020

Applies to:

Oracle Fusion Sourcing - Version 11.1.11.1.0 and later
Oracle Fusion Sourcing Cloud Service - Version 11.1.11.1.0 and later
Information in this document applies to any platform.

Purpose

Overview

This document discribes common questions for adding attachments during Negotiation Amendment.

Attachments allow users to associate various types of attachments with business objects such as negotiations and responses.

To add attachments, users click the attachment component available on pages in Negotiation, Response, and Award flows.  A popup launches and allows 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

Questions and Answers

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In this Document
Purpose
Questions and Answers
 
  
 1. Why is error "User does not have permission to add attachment" thrown when user saves page after adding attachments?
 2. Why is error shown when File attachment, but no error is shown when adding Text/URL attachments?
 3. Why does user get "Access Denied" error or nothing happens when trying to view existing attachments?
 4. Why are there no attachment categories available for selection when adding attachments?
 5. Can you amend a negotiation after a negotiation is closed?

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