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PO_PO_EMAIL Process Abended at PO_PO_EMAIL.SECTION2.STEP01 if Sub Directory is used for Purchase Order Attachments (Doc ID 2785487.1)

Last updated on MAY 12, 2023

Applies to:

PeopleSoft Enterprise SCM Purchasing - Version 9.2 and later
Information in this document applies to any platform.


PO_PO_EMAIL Process abended at PO_PO_EMAIL.Section2.Step01 if sub directory is used for Purchase Order Attachments

The issue can be reproduced at will with the following steps:
1. Navigate : PeopleTools > Utilities > Administration > URLs
Create URL for SFTP
2. Navigate : Setup Financials/Supply Chain > Common Definitions > File Attachments > Administer File Attachments
Click Add URL Server and Enter SFTP URL
Add PURCHASE_ORDER component to the Component Subdirectories section
Select Pick Active Server as SFTP Server
3. Navigate : Setup Financials/Supply Chain > Install > Installation Options > Purchasing
Uncheck Enable XML Publisher
4. Navigate : Purchasing > Purchase Orders > Add/Update POs
Create Purchase Order by adding an item
Click Add Comments and upload a file
Check Send to Supplier & Email
Save and Dispatch
Note : Enter email address if supplier have no email address
Click No
5. Go to Process Monitor and verify the Process
Issue : Receive an error





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