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Copy Purchase Order - Error With "Line1: Invalid transaction reason code." (Doc ID 1484735.1)

Last updated on MARCH 07, 2019

Applies to:

Oracle Purchasing - Version 12.1.3 and later
Oracle Financials for the Americas - Version 12.1.3 and later
Information in this document applies to any platform.


On 12.1.3

Using Purchasing, when using the copy document feature, errors are encountered. 

In the Buyer Work Center it raises the error: You have encountered an unexpected error.

Line1: Invalid transaction reason code.

Replication Steps:
1. Login to the E-Business Suite and choose the Purchasing Module.
2. Purchase Orders/Purchase Orders - query a purchase order
3. Choose Tools/Copy
4. Find the error occurs on the new document


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