R12.1.3 - unable to view Expense Report attachment on AP Invoice Workbench
We are on R12.1.3 from R12.0.4 Oracle Financials. The Expense Report Export program is run with the parameter "Transfer Attachments" set to "Yes". But when I tried to view attachment of the Expense Report in AP Invoice workbench, the Attachments screen does open, but I get "FRM-40350: Query caused no records to be retrieved."
I think there might be some other setup steps that we didn't do regarding attachments. Does anyone have any tips or hints? Much appreciated!
Liandra