Last updated on OCTOBER 06, 2016
Applies to:Oracle Purchasing - Version 12.2.3 and later
Information in this document applies to any platform.
When a Requisition Approver opens notification to approve Requisition, they see an error at the top of the page. The approver is still able to use Approve or Reject successfully.
Purchasing Options or Financial Options have not been defined for the Operating Unit
1. Approver logs in
2. Click on the Notification link for requisition approval
3. Encounter reported error
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