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Attachment Generation Failure - Standard Purchase Order (Doc ID 2472835.1)

Last updated on DECEMBER 06, 2018

Applies to:

Oracle Purchasing - Version 12.2.6 and later
Information 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
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Attachment Generation Failure - Standard Purchase Order

Error Message (Mail) - Attachments are too large to be sent with Standard Purchase Order 1120793. Please contact buyer for details.



STEPS
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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

 

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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