Attachments Page

Use the Attachments page (EOATT_VW_STD_FL) to view supporting documentation for deal and settlement approvals and deal confirmations.

Attachments are added when the transaction is created.

Navigation:

Select the Transaction Attachments button on the Approval Header Detail page. The number of attachments for the transaction appears on the button.

This example illustrates the fields and controls on the Treasury Deals - Deal Attachments page as displayed on a desktop (LFF). This page is the same on a phone (SFF), except for size.