Last updated on AUGUST 21, 2016
Applies to:Oracle Purchasing - Version 12.1.3 and later
Information in this document applies to any platform.
On : 12.1.3 version, Approvals - Req, PO
When attempting to approve Purchase Orders (PO) the following error occurs:
The issue can be reproduced at will with the following steps:
1. Nav. Purchase Orders > Purchase Orders
2. Create a PO and save it
3. When attempting to approve the PO the above mentioned error is raised.
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