Purchase Orders Are Not Getting Communicated To Suppliers Intermittently

(Doc ID 1674114.1)

Last updated on JANUARY 10, 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.


Purchase Orders were not communicated via email to supplier sometimes.

All Purchase Order communications should be sent over to supplier successfully

The issue can be reproduced at will with the following steps:

1. Create PO with more than one attachment with a same name
2. Approve the PO
3. Ensure that the PO is sent over to the supplier by email


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