While Approving Purchase Orders - Error - PO_PO_INVALID_DEL_TO_PERSON

(Doc ID 1393579.1)

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

Replication Steps:-
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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