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 APRIL 04, 2025
Applies to:
Oracle Purchasing - Version 11.5.10.2 to 12.2 [Release 11.5 to 12.2]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'
Changes
Cause
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
| Symptoms |
| Changes |
| Cause |
| Solution |