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I receive the following error when uploading an attachment to a transaction:
This buyer does not allow attachments with the file extension associated with <examplefilename.abc>
You must upload the attachment with a file extension that is accepted by your buyer.
Your buyer has restricted certain file extensions from being used in attachments.
You can view the file extensions that your buyer does not accept in the Attachment File Extension Rules section of their transaction rules.
Purchasing > Purchase Orders > Order Confirmation
SAP Business Network for Procurement & Supply Chain > Transaction Documents > Service Procurement/Service Sheet (O&G)
SAP Business Network for Procurement & Supply Chain > Transaction Documents > Transaction (Invoicing)
SAP Business Network for Procurement & Supply Chain > Transaction Documents > Transaction (Purchase Orders, Ship Notices & Goods Receipts)