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'3000: Invalid value(s) passed for arguments' Error When Clicking Approve Button on Purchase Requisition Approval Notification (Doc ID 1665441.1)

Last updated on AUGUST 03, 2023

Applies to:

Oracle Purchasing - Version 12.1.3 and later
Information in this document applies to any platform.

Symptoms

When attempting to approve a Requisition, the following error occurs at the top of the approval notification:


STEPS
1. Create Requisition and submit for approval
2. Approver opens notification and clicks Approve
3. Error occurs

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution


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