Procurement - EBS (MOSC)

MOSC Banner

PDF Document Generation Failure

edited Apr 26, 2010 11:51PM in Procurement - EBS (MOSC) 6 commentsAnswered
 Whenever PO is being sent across a heirarchy via email, an additional email accompanys the standard PO approval email. In addition the PO approval email does not contain the PDF attached to the PO instead it contains a corrupt file titled 'PO_101_21814_0_US'. The content of the accompanying email is as follows. "The system could not generate and/or communicate at least one of the documents to the supplier or the approver. Please contact the system administrator. ". Please advise. ERP suite version 11.5.10.2 . How to a fix this? Is there a way to disable it or hide it?

Howdy, Stranger!

Log In

To view full details, sign in to My Oracle Support Community.

Register

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

Category Leaderboard

Top contributors this month

New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center