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 laterInformation 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 |