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Require More Clear Error Message When Returning A PO Receipt In Iprocurement (Doc ID 1951826.1)

Last updated on MARCH 05, 2019

Applies to:

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


When returning a receipt in iProcurement the following error is shown:

Is it possible to provide a clearer error message in iProcurement as well?


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