My Oracle Support Banner

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.

Symptoms

  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 =

Cause

To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!


In this Document
Symptoms
Cause
Solution
References


My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.