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When Approving PO Getting Notification FYI: Attachment Generation Failure (Doc ID 2180840.1)

Last updated on FEBRUARY 03, 2019

Applies to:

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

Goal

Attachments are too large to be sent with Standard Purchase Order XXX. Please contact buyer for details.

WFStat: Notification Messages
MESSAGE DISPLAY_NAME PRTY SUBJECT TEXT_BODY HTML_BODY
ZIP_OVERSIZED_ERROR_BUYER
Zip Oversized Error For Buyer
Attachment Generation Failure - &DOCUMENT_TYPE_DISP &DOCUMENT_NUMBER&RELEASE_NUM_DASH&RELEASE_NUM

Text Body = Attachments are too large to be sent with &DOCUMENT_TYPE_DISP &DOCUMENT_NUMBER&RELEASE_NUM_DASH&RELEASE_NUM. Please contact system administrator for details. HTML Body = Attachments are too large to be sent with &DOCUMENT_TYPE_DISP &DOCUMENT_NUMBER&RELEASE_NUM_DASH&RELEASE_NUM. Please contact buyer for details.

 How and where is the PO attachment file size set?

Solution

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In this Document
Goal
Solution
References


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