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Attachments Added From Supplier Change Request(SCR) Payment Profile Page Are Not Visible in Supplier Master Component. (Doc ID 2896470.1)

Last updated on SEPTEMBER 19, 2022

Applies to:

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


Attachments added in SCR Payment profile page are not visible in Supplier Master component.

The issue can be reproduced at will with the following steps:
1. Create a supplier change request from Suppliers>Supplier Change Request>Initiate Supplier Change
2. Add attachment on payment profile tab and submit request.
3. Login as approver and approve the request.
4. Go to Location tab for the supplier at Suppliers>Supplier Information> Add/Update> Add/Update Supplier and notice that attachment do not show up.



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