Attachments
I am trying to use attachments in the Procure 2 Pay Pay flow in R12.1.3.
Some of the standard categories available is "To Receiver", "To Buyer", "From Supplier", "To Payables". When using the To Buyer for example on a supplier Header, I am able to view the attachment on the generated PO.
When I use the "To Payables" on the PO Header, I am unable to view the attachment on the AP invoice. I have checked the assignments to this category and the Invoice Workbench and Invoice Review form and function is assigned.
Aslo can the "To Payables" be made available for selection as an available category on a Requisition in iProcurement? The requirement is to be able to attache any documents on a supplier, Requisition or PO and it must be visible on the Accounts Payable invoice.