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PRC: PO : Supplier is Unable to View PDF During Acknowledgement (Doc ID 3019071.1)

Last updated on MAY 10, 2024

Applies to:

Oracle Fusion Purchasing Cloud Service - Version 11.13.24.01.0 and later
Oracle Fusion Purchasing - Version 11.13.21.10.0 and later
Information in this document applies to any platform.

Symptoms

Supplier is Unable to View PO PDF during PO Acknowledgement.

Supplier user is unable to View PDF for Purchase Orders that are in Status 'Pending Supplier Acknowledgement'

For the same Purchase Order, Buyer is able to View the PDF without any issue.

Navigation:

1. Login as Supplier User

2. Open Purchase Order which is in status 'Pending Supplier Acknowledgement'

3. Click on' View PDF' Button and below error is seen

The file was not downloaded or was not downloaded correctly

Cause

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In this Document
Symptoms
Cause
Solution
References


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