Unable To Generate Supplier PDF form RFQ if All Lines are Not Assigned to that Supplier

(Doc ID 2094509.1)

Last updated on FEBRUARY 15, 2017

Applies to:

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


When attempting to open the Printable View PDF, the following error occurs.


There has been an error while processing the PDF generation. Please contact your system administrator for more detail.

Steps To Reproduce
1. Create RFQ with Multiple Lines and multiple suppliers.
2. For one of the supplier assign only one line.
3. Navigate to Review > Suppliers
4. Click on Printable View PDF for that supplier, receive the above error.


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