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PRC:PO Error While Generating a PDF Document of Purchase Order (Doc ID 2755817.1)

Last updated on AUGUST 12, 2022

Applies to:

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


Purchase order approval process is failing with below error and unable to open the PO PDF.
"An error occurred while copying document attachments to this notification. Contact your procurement application administrator"


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