Attachment is not Visible to PO Approver on the PO Approval Page.
(Doc ID 2211182.1)
Last updated on FEBRUARY 11, 2021
Applies to:PeopleSoft Enterprise SCM Purchasing - Version 9.2 to 9.2 [Release 9]
Information in this document applies to any platform.
The PO Approver cannot see the attachment that was added to the PO Line.
The PO Approver is expecting to see the attachments added to Line Comments. A Requisition Approver is able to see the Line Comment Attachments for requisitions.
The issue can be reproduced at will with the following steps:
1. Create a purchase order with 1 line and an attached file.
2. Log in as the Approver
3. The approver cannot see the attached file.
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