Gets ZIP_OVERSIZED_ERROR_BUYER error even attachment size is not over the setup under Purchasing Option

(Doc ID 2329305.1)

Last updated on NOVEMBER 16, 2017

Applies to:

Oracle Purchasing - Version 12.2 to 12.2.6 [Release 12.2]
Information in this document applies to any platform.


1) Maximum Attachment Size (in MB) = 30000

2) Create Purchase Order

Attach File attachment to PO Header. Category is "Internal To Purchase Order"
Make sure the size of attachment zip file is not over 30000 MB

3) Approve purchase Order

4) Buyer gets notification of "Attachment Generation Failure ZIP_OVERSIZED_ERROR_BUYER"



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