PO_PO_EMAIL is Sending the Wrong PDF Attachments When Running PO Dispatch (PO_DISP) in Quick Succession
(Doc ID 1374602.1)
Last updated on JULY 21, 2020
Applies to:PeopleSoft Enterprise SCM Purchasing - Version 8.9 to 9.1 [Release 8.9 to 9]
Information in this document applies to any platform.
When purchase orders are dispatched rapidly, sometimes, the wrong PDF file is attached to an email.
Steps to reproduce the issue:
Create 3-4 purchase orders.
Dispatch rapidly – within 2-3 seconds of each other.
Verify the email, and the PDF file.
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