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Supplier receives PDF document without attachments (Doc ID 1965776.1)

Last updated on FEBRUARY 05, 2019

Applies to:

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


When attempting to communicate PO PDF to supplier the following error occurs.


The attachments were not sent with the document because an error occurred while compressing the attachments. Contact your administrator for assistance.

Steps To Reproduce

1. Create a Requisition for  two lines  
2. Attach 'Supplier Type' attachments at Header Level
3. Convert Requisition to Purchase Order
4. Submit Purchase Order  for Approval
5. Supplier Receives the Purchase Order document with no Attachments
6. Buyer receives the FYI notification with the error message sent by the composite'PrcPoSendFYINotificationComposite'  with the 'DuplicateFileNameError' task.




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