Procurement - EBS (MOSC)

MOSC Banner

Purchase Orders - Email issue

edited Apr 18, 2013 7:15PM in Procurement - EBS (MOSC) 9 commentsAnswered
 Hi,
We are getting the following issue.

System failed to generate the PDF document. Please contact your system administrator.

We have checked the following Options
1)Profiles
ICX: Numeric characters
XDO: Numeric characters

2) Purchasing Options Output Communication is "PDF"
3) and in PO document Arcechive is at " Approved"

and the Managers"Output Post Processor" is also up and running.

Regards,

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

EBS Procurement Tags

Instructions for posting

×

1. Select a discussion category from the picklist.


2. Enter a title that clearly identifies the subject of your question.


3. In the body, insert detailed information, including Oracle product and version.


Please abide by the Oracle Community guidelines and refrain from posting any customer or personally identifiable information (PI/CI).


Cloud / Fusion customers - Our Cloud community has moved! Please go to Cloud Customer Connect .


New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center