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PO Output For Communication Fails With java.lang.NumberFormatException: For input string: "APPROVED" When Submitted From Tools Menu (Fax or Print) (Doc ID 1930339.1)

Last updated on NOVEMBER 01, 2021

Applies to:

Oracle Purchasing - Version 12.2.3 and later
Information in this document applies to any platform.


On 12.2.3 version when attempting to Print or Fax a Purchase Order (PO) manually via PO Summary > Tools > Communicate  the following error occurs, when PO Output for Communication is launched:

java.lang.NumberFormatException: For input string: "APPROVED"
rolling back the complete program

The issue can be reproduced at will with the following steps:
1) Find approved PO in PO Summary
2) PO Summary > Tools > Communicate (choose Print option)
3) PO Output for Communication program request launched
4) Error occurs 


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