Copy Document from Autocreated PO Erros : Invalid Transaction Reason Code
(Doc ID 1573073.1)
Last updated on FEBRUARY 22, 2019
Applies to:
Oracle Purchasing - Version 12.1.3 and laterInformation in this document applies to any platform.
Goal
When trying to create a copy document from autocreated purchase order, the error:Invalid transaction reason code appears.
Solution
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In this Document
Goal |
Solution |
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