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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