Text Attachments Greater Than 4000 Characters Are Not Pulled Into Purchase Order And Requisition PDF Reports

(Doc ID 2306302.1)

Last updated on OCTOBER 04, 2017

Applies to:

Oracle Fusion Purchasing Cloud Service - Version 11.1.11.1.0 and later
Oracle Fusion Purchasing - Version 11.1.11.1.0 and later
BI Publisher (formerly XML Publisher) - Version 11.1.1.7.0 and later
Information in this document applies to any platform.

Goal

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?
 

Solution

Sign In with your My Oracle Support account

Don't have a My Oracle Support account? Click to get started

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms