Why Do You Have To Save And Close An Invoice To See PO Line Attachment?

(Doc ID 2264378.1)

Last updated on MAY 10, 2017

Applies to:

Oracle Fusion Payables - Version 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?


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