Attachment Generation Failure - Standard Purchase Order
(Doc ID 2472835.1)
Last updated on DECEMBER 03, 2019
Applies to:
Oracle Purchasing - Version 12.2.6 and laterInformation in this document applies to any platform.
Symptoms
On 12.2.6 version when attempting to send POs to suppliers via email an error occurs
ERROR
-----------------------
Attachment Generation Failure - Standard Purchase Order
Error Message (Mail) - Attachments are too large to be sent with Standard Purchase Order NNNN . Please contact buyer for details.
STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. Create and submit PO for approval
2. PO is approved by workflow
3. Post approval workflow activity for emailing the po to the supplier errors
Cause
To view full details, sign in with your My Oracle Support account. |
|
Don't have a My Oracle Support account? Click to get started! |
In this Document
| Symptoms |
| Cause |
| Solution |
| References |