Last updated on JANUARY 13, 2017
Applies to:PeopleSoft Enterprise SCM Purchasing - Version 9.2 to 9.2 [Release 9]
Information in this document applies to any platform.
After a user completes a SCR which includes an attachment, when reviewing that change request for approval, the attachment is not available.
1. Create a Supplier Change Request
2. Add an attachment
3. Save the SCR
4. Log in as the SCR approver
5. Go to Manage Request Approval
6. Open the approval
7. Click the 'Change Details' link. The attachment name is visible, but it cannot be opened for review.
(see attached for detailed replication steps)
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