Last updated on FEBRUARY 15, 2016
Applies to:PeopleSoft Enterprise FIN Receivables - Version 9.1 and later
Information in this document applies to any platform.
There is no attachment link available on Transfer Worksheet
The issue can be reproduced at will with the following steps:
1. Create a Transfer Worksheet for a Unit and Customer.
2. Transfer to different Unit, same Customer, then select one of the items. Save the worksheet.
3. Click on the Attachments link at the bottom of the page. Attach a document. Then click OK.
4. Click on Save. Click on the Worksheet Action link at the bottom of the page. Then select Post Now for the Action, and OK.
5. Once the Group has posted, navigate to the posting results screen to view the attachment. There is no attachment link available.
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