My Oracle Support Banner

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 and later
Information in this document applies to any platform.


On : 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:



To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!

In this Document

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.