Why Is There An Error When Processing PO To VIEW PDF?

(Doc ID 1592253.1)

Last updated on MARCH 08, 2017

Applies to:

Oracle Fusion Purchasing Cloud Service - Version and later
Oracle Fusion Purchasing - Version and later
Information in this document applies to any platform.


How come when processing Purchase Requisition lines to PO's, able to VIEW the PDF before clicking on SUBMIT but now, currently receive a pop-up error stating "The file was not downloaded or was not downloaded correctly"?


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