Last updated on JUNE 01, 2016
Applies to:Oracle Purchasing - Version 184.108.40.206 to 12.1.3 [Release 11.5 to 12.1]
Information in this document applies to any platform.
When attempting to approve a Purchase Order (PO) created from a Requisition, the following error occurs in the approval workflow:
1. Raise and approve Requisition
2. Autocreate Requisition in to a Purchase Order using the CREATEPO workflow
3. CREATEPO attribute AUTOCREATE_DOC is 'Y'
4. PO Approval fails with 'Document Failed Correctness Check'
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