Is there a work around for adding an attachment to a Voucher in a closed accounting period
We just upgraded to Financials 9.2 - PUM 23 (7/30/17). Our business just discovered that they can't add an attachment to a voucher in a closed accounting period (DOC ID:2255776.1). Since we spent about 6 months doing the upgrade, I'm not sure how soon they will want to apply PUM 24. Is there any type of workaround that we could use until we are ready for PUM 24?