While Approving Purchase Orders - Error - PO_PO_INVALID_DEL_TO_PERSON
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".
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms