Last updated on AUGUST 21, 2016
Applies to:
Oracle Purchasing - Version 12.0 to 12.1.2 [Release 12 to 12.1]Information in this document applies to any platform.
Symptoms
When attempting to approve standard purchase orders they get stuck in process and the following errored activities are generated:
Steps:
1. Navigate to Purchase Orders > Purchase Orders
2. Create a PO and submit it for approval
3. After approving the PO the above mentioned error occurs
Changes
<Patch 9056976> has been applied.
Cause
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