Where Can The PO Attachments Categorized As To Payables Be Seen
(Doc ID 1959129.1)
Last updated on FEBRUARY 05, 2019
Applies to:Oracle Fusion Purchasing - Version 126.96.36.199.0 and later
Oracle Fusion Purchasing Cloud Service - Version 188.8.131.52.0 and later
Information in this document applies to any platform.
Why is that the files attached in the Purchase Order (in header and/or lines) categorized as "To Payables" are not visible when creating the Invoice in Accounts Payable.
Where can the attachment be seen?
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