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
When an user attempts to forward a Purchase Order (PO) for approval, the following error occurs:
The issue can be reproduced at will with the following steps:
- Create a Purchase Order and save it.
- Choose Approve and in the Approve Document form, select 'Forward' and provide a Forward To.
- When choosing OK the above mentioned error occurs.
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