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Copy Document from Autocreated PO Erros : Invalid Transaction Reason Code (Doc ID 1573073.1)

Last updated on JANUARY 10, 2017

Applies to:

Oracle Purchasing - Version 12.1.3 and later
Information 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
References


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