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 11.1.9.2.0 and later
Oracle Fusion Purchasing - Version 11.1.9.2.0 and later
Information in this document applies to any platform.

Symptoms

ACTUAL BEHAVIOR
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Purchase Orders were not communicated via email to supplier sometimes.

EXPECTED BEHAVIOR
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All Purchase Order communications should be sent over to supplier successfully

STEPS
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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



Cause

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