Unable To Create Standard Purchase Order In R12 BWC (Doc ID 1933783.1)

Last updated on OCTOBER 10, 2014

Applies to:

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


Using Purchasing 12.2, when entering purchase order data - only the word ERROR is seen with no information.



Replication Steps:
1. Login to the E-Business Suite and choose the Purchasing Module.
2. Buyer work center - create the purchase order
3. Find it can't be saved and Error is given but no other information.


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