SAP Knowledge Base Article - Preview

2616243 - Unable to See the Purchase Order's Attachments in the Approval Task Details

Symptom

Approver user is unable to see the Purchase Order's Attachments in the "Attachments and Notes" view. 

Note: the user is able to see the attachments by opening the Purchase Order itself > Attachments tab. 


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Environment

SAP Business ByDesign

Product

SAP Business ByDesign all versions

Keywords

Attachments, Notes, Purchase Order, Approval task, Approver , KBA , AP-POP-PO , Purchase Order , How To

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