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PO 9.1 Brazilian Localization: Attachment Fiscal Doc With Receipt Not Display On Voucher (Doc ID 2339419.1)

Last updated on FEBRUARY 04, 2019

Applies to:

PeopleSoft Enterprise FIN Purchasing Brazil - Version 9.1 and later
Information in this document applies to any platform.


PO 9.1 Brazilian Localization - Attachment Fiscal Doc With Receipt not display on voucher .

When you add an attachment to the Fiscal document, the system does not display in the voucher.

The issue can be reproduced at will with the following steps:
1. Create a Fiscal Document and attach document.
2. Create Voucher from Fiscal Document
3. Need attachments files copy from Fiscal Document


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