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.

When trying to create a copy document from autocreated purchase order, the error:Invalid transaction reason code appears.

	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

Goal

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.