Last updated on NOVEMBER 29, 2016
Applies to:Oracle Purchasing - Version 12.1 to 12.1.3 [Release 12.1]
Information in this document applies to any platform.
PO Output for Communication deletes Contract Terms when Blanket with Contract Term attached.
After approving any purchase order with contract documents attached, These contract documents immediately get deleted from the fnd_documents table and workflow raises an error when trying to communicate to the supplier because it cannot find the BLOB of the contract terms to attach. This error is what is bringing down the mailer when the SVC_COMP_MAX_ERROR_COUNT limit is reached (10).
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