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The System Could Not Generate The Pdf Document For Purchase Order - In Process - IN-PROCESS (Doc ID 1238303.1)

Last updated on APRIL 04, 2025

Applies to:

Oracle Purchasing - Version 12.0.6 and later
Information in this document applies to any platform.
BWC-Buyer Work Center


Symptoms

When Viewing PDF document for PO-Purchase Order using Buyer Work Center the following error occurs.

Error:
\n\ Problem: The system could not generate the PDF document.
\n\ Reason: The system detected an error in the following code/object.
\n\ Code: XML
\n\ Object: PO
\n\ Action: Please contact the system administrator and try again.

Replication Steps:

The issue can be reproduced at will with the following steps:
Purchasing Super User->Buyer Work Center->Orders->search for Orders in status In Process->select any PO->select action View PDF->Go and the error appears

Purchase Order Summary - Inquire/View Document.
 

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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