My Oracle Support Banner

EAR.9.2.: Add Attachment Directly To An AR Item On The Page Accounts Receivable > Customer Accounts > Item Information > View/Update Item Details > Detail 1 - Enhancement PUM46 (Doc ID 2933689.1)

Last updated on MARCH 10, 2023

Applies to:

PeopleSoft Enterprise FIN Receivables - Version 9.2 to 9.2 [Release 9]
Information in this document applies to any platform.

Goal

 There was the need from customers to be able to add an attachment directly to item and not to have to go through the process of first creating a conversation and secondly adding an attachment.

Solution

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
Goal
Solution
References

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.