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Cuando se envia una Orden de Compra al Proveedor no se envia el archivo adjunto

edited Dec 22, 2023 5:48PM in Procurement - EBS (MOSC) 1 commentAnswered

ERROR DE ANEXOS EN ORDENES DE COMPRA:

En la versión de Oracle 11.13.23.10.0, cuando se envía una Orden de Compra con archivo adjunto al Proveedor, este mismo recibe la Orden de Compra sin el archivo adjunto. Como se puede corregir?



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