Error message When Adding Mulfiple Email Addresses On The Approval Document
(Doc ID 1473986.1)
Last updated on DECEMBER 03, 2019
Applies to:Oracle Purchasing - Version 12.1.3 and later
Information in this document applies to any platform.
When adding multiple email address on the approval form of a Purchase Order (PO) the following error appears:
1. Create a PO in the Purchase Order entry form and save.
2. Click on the Approve button.
3. Select the Email radial button and enter two emails separated by a semicolon or comma.
4. Click on the OK button. Error is displayed.
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