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PRC:SSP Remote Region Error While Attaching A File To Upload (Doc ID 2356470.1)

Last updated on DECEMBER 01, 2019

Applies to:

Oracle Fusion Self Service Procurement Cloud Service - Version and later
Oracle Fusion Self Service Procurement - Version and later
Information in this document applies to any platform.


Import Processes 'Import Purchase Requisition' and 'Import Supplier Bank Account' cannot be submitted.
When submitting the process, the following error occurs for users assigned with the roles to submit the process tries to upload the file to process.

Unable to retrieve content. Please see "Remote Region error #6" in the server logs for more information

(The #XX -> throws a different number for each process or user)

Steps to Reproduce:

1. Navigate to Scheduled Processes> Load Interface File For Import
2. Choose the process "Import Purchase Requisitions"
3. Click on "Upload FIle".
4. Browse and select the zip file.
5. The error message is thrown.


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