Purchase Order Email Dispatch Process Errors Out Due To Field Value Being Too Long When Having a Long Email Location In The File Locations Page
(Doc ID 2818991.1)
Last updated on JUNE 30, 2023
Applies to:PeopleSoft Enterprise SCM Purchasing - Version 9.2 to 9.2 [Release 9]
Information in this document applies to any platform.
When dispatching a Purchase Order with long file path, process ends to no success and goes to error
The issue can be reproduced at will with the following steps:
- Navigate to : Set Up Financials/Supply Chain > Common Definitions > File Locations and Images > File Locations and setup file location with long path
- Navigate to Purchasing > Purchase Order > Add/Update POs and create a new PO and dispatch it by Email
- Process will go to error
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