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.

Symptoms

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:

Cause

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