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Could Not Send Attachments With the Standard Purchase Order As Certain Files Had the Same Name. Please Contact Buyer for Details. (Doc ID 2084939.1)

Last updated on DECEMBER 03, 2019

Applies to:

Oracle Purchasing - Version 12.1.3 and later
Information in this document applies to any platform.


When attempting to approve a purchase order, a notification mail has been sent to buyer with below error message,

Could not sent attachments with the Standard Purchase Order 5089380 because certain files had the same name

Steps To Replicate :

1. Navigate to Purchasing Responsibility> Login as Buyer > Click Notification Summary >Open the notification for the problematic PO


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