Purchase Order Print: Attachments Of Type Text Do Not Appear On Standard Layout

(Doc ID 2124097.1)

Last updated on OCTOBER 18, 2017

Applies to:

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



Purchase Order attachments of type text do not appear in the PO Print template. There are 3 attachments for the PO, and only the Text-type does not appear on the PDF. The attachment exists on the shipment line as a "To Supplier" attachment but the PDF print makes no reference to it.

This is odd as the RTF template contains a field .

The Text-type attachment should appear on the standard layout for PO PDF file.

The issue can be reproduced at will with the following steps:
1. Create a PO with attachments including a Text-type.
2. Approve and submit PO.
3. Observe that the Text-type attachment is not on the PDF.



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