Last updated on DECEMBER 20, 2016
Applies to:Oracle Supplier Network - Version 12.1.2 and later
Information in this document applies to any platform.
On : 12.1.2 version, Trading Partner Admin UI
When attempting to send Purchase Orders (PO) through OSN to supplier containing attachments, an error occurs.
This issue occurs only when the PO has attachments, without attachments the orders go though successfully
Steps To Reproduce
1. Attempt to send Purchase Orders to the Supplier using OSN, the error is presented to users.
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