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.
I have solved it:
Go to Application Developer
query out Name = PO_POXPOEPO
click on Block Name = PO_HEADERS
Entity = PO head ==> this one is used for PDF attachment
Display Entity = Related Entity --> change it to Main Entity
Query = Always
Insert, Update, Delete = Never