POAPPRV: Autocreated PO Fails Approval Correctness Check With Purchase Document Has No Ship-To Location And/Or Bill-To Location Error Messages (Doc ID 1512237.1)

Last updated on JUNE 01, 2016

Applies to:

Oracle Purchasing - Version 11.5.10.2 to 12.1.3 [Release 11.5 to 12.1]
Information in this document applies to any platform.
CREATEPO
POAPPRV
POXBWP2B.pls
po_interface_s2
PO_SUB_NO_SHIP_TO_LOC_ID
PO_SUB_NO_BILL_TO_LOC_ID

Symptoms


When attempting to approve a Purchase Order (PO) created from a Requisition, the following error occurs in the approval workflow:

 
Steps:
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'


Cause

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