My Oracle Support Banner

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 11.1.11.1.0 and later
Information in this document applies to any platform.

Goal

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?
 

Solution

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
Goal
Solution
References


My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.