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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 later
Information in this document applies to any platform.


On 12.2.6 version when attempting to send POs to suppliers via email an error occurs

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.

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



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