Last updated on MARCH 08, 2017
Applies to:Oracle Fusion Purchasing Cloud Service - Version 18.104.22.168.0 and later
Oracle Fusion Purchasing - Version 22.214.171.124.0 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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