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PRC:POZ Suppliers Cannot View or Add Attachments in Supplier Portal (Doc ID 2557005.1)

Last updated on SEPTEMBER 01, 2023

Applies to:

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


Attachments to Supplier Registration Request are not visible to Suppliers in the Supplier Portal and Suppliers cannot add attachments to the Registration Request.

Error: A value is required. User must enter a value.

Steps to Reproduce:

  1. A Requisitioner enters a new Supplier Registration Request that includes an attachment for the Approver's reference.
  2. The Internal Buying team approves the above Supplier Registration Request and asks the Supplier to login to the Supplier Portal and submit additional information to complete the registration process.
  3. The Supplier logs into the Supplier Portal.
  4. The Supplier is not able to view or add attachments in Edit Profile Change Request > Add Attachments.


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