Unable To "View PDF" For Complex Purchase Orders In Buyer's WorkCenter
(Doc ID 1642470.1)
Last updated on AUGUST 11, 2022
Applies to:
Oracle Purchasing - Version 12.2.2 and laterInformation in this document applies to any platform.
Symptoms
On : 12.2.2 version, Purchase Order
Unable to "View PDF" for Purchase Orders in Buyer's WorkCenter
In Buyer's WorkCenter, when clicked on the "View PDF" option for Purchase Orders, the following error is returned :
Problem: The system could not generate the PDF document.
Reason: The system detected an error in the following code/object.
Code: XML
Object: PO
Action: Please contact the system administrator and try again.
Checked with the Note ID: 1520871.1 ("How to Diagnose and Resolve the ‘System failed to generate the PDF’ or 'PDF Document Generation Failure' errors in Procurement "), and all the setups look correct
The issue occurs for complex POs.
Changes
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 |
| Changes |
| Cause |
| Solution |
| References |