Where Can The PO Attachments Categorized As To Payables Be Seen
Last updated on FEBRUARY 15, 2017
Applies to:Oracle Fusion Purchasing Cloud Service - Version 184.108.40.206.0 and later
Oracle Fusion Purchasing - Version 220.127.116.11.0 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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