My Oracle Support Banner

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 JANUARY 03, 2023

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

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:



To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!

In this Document

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.