Where Can The PO Attachments Categorized As To Payables Be Seen
(Doc ID 1959129.1)
Last updated on SEPTEMBER 21, 2021
Applies to:Oracle Fusion Purchasing - Version 220.127.116.11.0 and later
Oracle Fusion Purchasing Cloud Service - Version 18.104.22.168.0 and later
Oracle Payables - Version 12.1.3 to 12.1.3 [Release 12.1]
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?
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!
In this Document