Aid to Returning Purchasing Documents that have Failed in the 'PO Output For Communication' (POXPOPDF) Concurrent Request (Doc ID 1955731.1)

Last updated on SEPTEMBER 07, 2022

Applies to:

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

Goal

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.

Solution

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In this Document

Goal

Solution

References

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Aid to Returning Purchasing Documents that have Failed in the 'PO Output For Communication' (POXPOPDF) Concurrent Request (Doc ID 1955731.1)

Applies to:

Goal

Solution

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

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