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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 and later
Oracle Fusion Purchasing Cloud Service - Version 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?


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