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POAPPRV Purchase Order Supplier Attachments Err with NOTIFY_ZIP_ERROR_BUYER Store_Blob (Doc ID 1352177.1)

Last updated on JULY 08, 2020

Applies to:

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


  Application version: 12.0.6

When attaching a document in Purchasing to a notification - the email is successfully received by the Supplier but the attachment is in error.NOTIFY_ZIP_ERROR_BUYER.  This happens for any kind of Attachment.

PO_FND_Debug showed org_id null

po.plsql.PO_COMMUNICATION_PVT.Store_Blob.000 135977438 PO 286845 0 ZIP
po.plsql.PO_COMMUNICATION_PVT.Store_Blob.000 135977439 Calculated org_id =


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