Last updated on NOVEMBER 21, 2014
Applies to:Oracle Purchasing - Version 12.1.3 and later
Information in this document applies to any platform.
On : 12.1.3 version
After applying <Patch 18701804> the Purchase Order (PO) Approval Workflow Document Manager fails with Document Manager Error Number 3 when using the "Approve and Forward" option:
The issue can be reproduced at will with the following steps:
1. Apply <Patch 18701804>:R12.PO.B
2. Submit a PO for approval
3. PO workflow fails with the error shown above
Applied <Patch 18701804>.
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