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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 11.5.10.2 and later
Information in this document applies to any platform.

Symptoms

On : 11.5.10.2 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:

 

Cause

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In this Document
Symptoms
Cause
Solution
References


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