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

Last updated on OCTOBER 07, 2016

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

Sign In with your My Oracle Support account

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

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms