1 Reply Latest reply on Sep 28, 2018 10:35 AM by Shrey Bansal

    PO PDF is not getting attached to approved Purchase Orders

    Shrey Bansal



      According to Oracle Doc ID 1612856.1,for every Purchase Order that is approved has a PDF file of the PO Print as an attachment. But, In my case this is not happening. could you please help me find the reason.


      Below are my observations:

      1. in purchasing options, PO output is set as 'PDF', size as 99, name as attachments.zip.