Attachment not visible on PR/PO Notification in Oracle Fusion

In Oracle Fusion, when a requester or buyer submits a Purchase Requisition (PR) or Purchase Order (PO) along with an attached document and sends it for approval, the approver is unable to view the attachment during the approval process. This issue typically occurs when the attachment is not assigned the correct category and does not have view Access.

Salution

Click on the bill notification icon

Click on Show All Tasks

Click on Work List

(i)               Click on Name

(ii)             Select administration 

Click on Task Configuration

(i)               Write in Search ReqApp and Click on Show

(ii)             Select ReqApproval

Click on Access and attachment, add Reviewers 

Attachment Show