Why Do You Have To Save And Close An Invoice To See PO Line Attachment?
Last updated on MAY 10, 2017
Applies to:Oracle Fusion Payables - Version 220.127.116.11.0 and later
Information in this document applies to any platform.
Why do you need to save and close an invoice to add see the PO attachment icon on the line?
Can we do this without closing and re querying the Invoice?
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
Million Knowledge Articles and hundreds of Community platforms