Standard Purchase Order Stuck Pre-Approved: The Ship-to Location and/or Bill-to Location Is Invalid.
(Doc ID 1489491.1)
Last updated on JANUARY 03, 2023
Applies to:Oracle Purchasing - Version 126.96.36.199 and later
Information in this document applies to any platform.
On : 188.8.131.52 version, Approvals - Req, PO
When attempting to approve Standard Purchase Order 111398 it gets stuck in status Pre-Approved, and the following online report is generated:
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