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Intercompany batch approval missing attachment

in General Ledger & Intercompany 5 comments

Summary:

When creating an intercompany batch transaction, the user always imports an attachment so that the intercompany approver knows what the transaction is about. What is not happening is on the email to approve the intercompany batch it is MISSING the attachment. The email is created but without the attachment. Is this an Oracle issue or a setup issue? Please advise. Many thanks.

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

24A


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