Aid to Returning Purchasing Documents that have Failed in the 'PO Output For Communication' (POXPOPDF) Concurrent Request
Last updated on JUNE 01, 2016
Applies to:Oracle Purchasing - Version 12.0.6 and later
Information in this document applies to any platform.
When the output format for a Purchasing document is PDF (the PO Output Format option on the Control tab of the Purchasing Options window) a concurrent request is submitted during the approval of the document to generate the PDF.
On occasions this process may fail which results in the approver and/or supplier not receiving the PDF file.
The SQL below is designed to aid in searching for those occasions when the request failed.
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms