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Procurement Sourcing Negotiation: Attachment Mismatch Between Application and Table-Level Data

in Payables, Payments & Cash Management

Summary:

We are able to see one additional attachment for a supplier against one bid in the negotiation at the database table level. However, the same attachment is not visible in the application

Content (please ensure you mask any confidential information):


Version (include the version you are using, if applicable):

26c


Code Snippet (add any code snippets that support your topic, if applicable):

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