Last updated on AUGUST 21, 2016
Applies to:Oracle Purchasing - Version 12.0.6 to 12.1.3 [Release 12 to 12.1]
Information in this document applies to any platform.
When attempting to approve a Purchase Order the following error occurs:
Error: Line #1 Shipment #1 Distribution #1 PO_PO_INVALID_DEL_TO_PERSON
The issue can be reproduced at will with the following steps:
1. Purchasing Responsibility > Purchase Orders > Click Approve PO
2. Encounter error "Line #1 Shipment #1 Distribution #1 PO_PO_INVALID_DEL_TO_PERSON".
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