Communication to Supplier upon Blanket Purchase Agreement Approval is Failing
(Doc ID 1424567.1)
Last updated on JUNE 22, 2020
Applies to:
Oracle Fusion Purchasing - Version 11.1.2.0.0 and laterOracle Fusion Purchasing Cloud Service - Version 11.1.4.0.0 and later
Information in this document applies to any platform.
Symptoms
Upon Blanket Purchase Agreement Approval, the Approver received Error Notifications with the following text in the body
ERROR MESSAGE
The attachments were not sent with the document because the attachment file size exceeds the threshold. Contact you administrator for assistance.
STEPS
1. Create Blanket Purchase Agreement. Choose communication method as email
2 Don't add attachments, Submit for approval
3. Buyer gets emails with the Error Notification.
Cause
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In this Document
| Symptoms |
| Cause |
| Solution |
| References |