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Text Attachments Greater Than 4000 Characters Are Not Pulled Into Purchase Order And Requisition PDF Reports (Doc ID 2306302.1)

Last updated on MARCH 28, 2019

Applies to:

Oracle Fusion Purchasing Cloud Service - Version and later
Oracle Fusion Purchasing - Version and later
BI Publisher (formerly XML Publisher) - Version and later
Information in this document applies to any platform.


On Oracle Fusion Procurement release 11 and 12 there is limitation to pull text attachments greater than 4000 characters from the PO lines to the PO PDF sent to the supplier.   The customer is working around this limitation however this is very restrictive to their business practices and as such the requirement is very desirable. Why is there such a limitation to size of text attachments and is a solution available on the standard fusion application in future releases?


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