Troubleshoot Problems with Section2.Step01 in PO_PO_EMAIL (Dispatch Purchase Order via Email) Process
(Doc ID 1080916.1)
Last updated on DECEMBER 07, 2018
Applies to:PeopleSoft Enterprise SCM Purchasing - Version 8.9 to 9 [Release 8.9 to 9]
Information in this document applies to any platform.
There are two issues with the Section2.Step01 in PO_PO_EMAIL (Dispatch Purchase Order via Email) process.
Issue 1 - The process seems to just end at PO_PO_EMAIL.Section2.Step1 PeopleCode. There is no abend message or explanation of the error in a trace or Message Log.
Issue 2 - The PO_PO_EMAIL process abends at PO_PO_EMAIL.Section2.Step01. When this error occurs, e-mails still get sent to vendors without Purchase Order (PO) as an attachment.
Issue 3 - PO_PO_EMAIL process abends at PO_PO_EMAIL.Section2.Step01 with Attachment failed to download. (18036,10014) File not found. (18036,10012)
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!
In this Document