Hi,
Posted this as a comment - but the thread was dormant - and also getting cross-responses so though would try afresh.
We are using Apps 10 - Update 12 - Aurena client and attempting to attach a document at Register Arrivals screen which should go though to the Purchase Receipt. It is not working for us. From what I can see it should not need to Doc Obj Transformation as they (Register Arrivals and Receipt) are both part of the same (ReceiptInfo) LU.
It does not display - even if you click on the link in the Doc Revision.
The link seems to be taking to ‘SOURCE_REF1=P414334^SOURCE_REF2=1^SOURCE_REF3=1^SOURCE_REF_TYPE_DB=PURCHASE_ORDER^’
Is this passing incorrect information.
We are due to take UPD16 shortly - could this have been fixed?
Or any thoughts on what to check / config?