Last updated on AUGUST 21, 2016
Applies to:Oracle Purchasing - Version 12.0.5 and later
Information in this document applies to any platform.
Upon submitting a Purchase Order for approval the workflow errors out at any of these activities, 'Reject PO/Reject The PO' or 'Forward PO With Status In-Process'.
The error occurs after user approves the notification from the worklist or notification summary form.
The workflow attribute 'SYSADMIN_ERROR_MSG' displays the following error: