When adding a purchase order (PO) attachment, the attachment file name must be in ASCII format and cannot include Japanese characters.

Extremely large attachments can cause a system error to occur. In this case, try zipping or revising (reducing) the attachment, or contact your Ariba Buyer system administrator.

When you add an attachment, the file name appears in the Attachments field on the Comments or Summary screen.

1. Click Browse to display the Choose file dialog.
2. Browse to and click the file you want to attach to your request.
3. Click Open to attach the file to your request.
4. Click OK to add the attachment to the comment, or click Cancel to cancel adding the attachment.