Payables and Cash Management - EBS (MOSC)

MOSC Banner

AP approver unable to view attachment from approval page

in Payables and Cash Management - EBS (MOSC) Question

Dear Oracle expert,

I have a situation related to attachment in AP module.We have setup enable the attachment function in AP and initiate the approval. But  when approver wants to view the attachment under " View Additional Invoice Details" they unable to view. When they click on the attachment list nothing happen.

Appreciate if you guys can advise. Thanks

Tagged:

Howdy, Stranger!

Log In

To view full details, sign in to My Oracle Support Community.

Register

Don't have a My Oracle Support Community account? Click here to get started.

Category Leaderboard

Top contributors this month

EBS Payables Tags

Instructions for posting

×

1. Select a discussion category from the picklist.


2. Enter a title that clearly identifies the subject of your question.


3. In the body, insert detailed information, including Oracle product and version.


Please abide by the Oracle Community guidelines and refrain from posting any customer or personally identifiable information (PI/CI).


Cloud / Fusion customers - Our Cloud community has moved! Please go to Cloud Customer Connect .


New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center