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Purchase Requisition Attachments Missing in BPM Worklist and Email Notifications
We are experiencing a strange and intermittent issue over the last two weeks with Purchase Requisition (PR) approval attachments in Oracle Fusion.
For some PRs, the attached documents are completely missing from both the BPM Worklist notification and the approval email, even though they are clearly visible and accessible within the PR record itself in the application UI. our version is 26B.
Here are the technical facts and what we have already verified:
- Attachment Level: The documents are attached strictly at the Header level (not Line level).
- Attachment Category: The category is 100% correct and active (we are using the seeded category "To Approver" configured for workflow/approver routing, the same one used for successful PRs).
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