Requisition To PO To Esupplier Wrong Attachment

(Doc ID 2093791.1)

Last updated on JANUARY 04, 2016

Applies to:

PeopleSoft Enterprise SCM Purchasing - Version 9.2 to 9.2 [Release 9]
Information in this document applies to any platform.


Wrong Attachment is sent to the eSupplier Portal.

Steps To Reproduce The Issue:
1.Navigate to eProcurement > Create Requisition > Create a Requisition For Ex - Item 10005 Using Vendor SCM0000001
2.Check Requisition Header Comment
3.Check Line Comment > Add One Comment and two Attachments
4.Here the Attachment named “12121” Should Be Visible To Supplier as “Send To Supplier” is Checked. Attachment named “Fluid” should not be Visible
5.Save and Submit the Requisition
6.Expedite the Requisition
7.Check the PO Created > Dispatch The PO
8.PO is Dispatched
9.Check the PO Line Comments
10.Attachment Fluid is Visible. Ideally it should not be. The other attachment for which Send To Supplier is checked is not Visible.
11.Check the PO in eSupplier
12.Check the Line Details > Comments
13.Click on View attached file > Here also file named “Fluid” is available.


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