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PRC:PO:22B - Work Confirmation Process (Doc ID 2878538.1)

Last updated on JANUARY 16, 2024

Applies to:

Oracle Fusion Purchasing Cloud Service - Version 11.13.22.04.0 and later
Oracle Fusion Purchasing - Version 11.13.21.04.0 and later
Information in this document applies to any platform.

Symptoms

When attempting to create a work confirmation as a supplier contact
the following error occurs.

ERROR
-----------------------
Not Found


STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. Create and approve a complex order
2. Log in to supplier portal as a supplier contact
3. Try to create a work confirmation against PO


Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution


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