Forward Requisition: ORA-20001: When Forwarding A Requisition, You Must Enter A Valid Person In The "Forward To" Field.

(Doc ID 1942339.1)

Last updated on AUGUST 21, 2016

Applies to:

Oracle Purchasing - Version 11.5.10 and later
Information in this document applies to any platform.


On : 12.1.3 version, Approvals - Req, PO

When attempting to forward a requisition for approval by clicking either 'Forward' and or 'Approve and Forward' the following error is raised:

The issue can be reproduced at will with the following steps:
1. Create a requisition and submit it for approval.
2. As approver open the notification by clicking on the notification in the worklist as illustrated in the following screenshot:


3. When the notification is opened, either click on the button 'Forward' or 'Approve and Forward'.
4. At this moment the error is raised as illustrated in the following screenshot:






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