Where Can The PO Attachments Categorized As To Payables Be Seen (Doc ID 1959129.1)

Last updated on FEBRUARY 15, 2017

Applies to:

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

Goal

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?
 

Solution

Sign In with your My Oracle Support account

Don't have a My Oracle Support account? Click to get started

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms