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.
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