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Attachment attached by an approver while approving supplier Profile update

edited Feb 3, 2025 3:24PM in Supplier Management 1 comment

Summary:

Scenario: When supplier profile change request is raised, it will be routed to the approver. From the bell notification, the approver can receive a notification and click on the 'Approve' button. While clicking on the Approve button, the approver adds an attachment and then clicks on Submit.

Content (please ensure you mask any confidential information):


Requirement: There is no placeholder where Oracle Fusion can store the approver attachment while approving the request.
Once the reques is approved how to see the attachment that was attached by the approver, then please provide a solution

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

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