Last updated on MARCH 08, 2017
Applies to:Oracle Project Costing - Version 12.2.4 to 12.2.4 [Release 12.2]
Oracle iProcurement - Version 12.2.4 to 12.2.4 [Release 12.2]
Information in this document applies to any platform.
When attempting to make a change request to a PO with project and award information, the following error occurs.
"There was an error submitting the change request. Please contact your system administrator."
The issue can be reproduced at will with the following steps:
1. Log into iProcurement.
2. Create a non-catalog request with project and award information and submit for approval. Requisition xxxx is approved.
3. From Oracle Purchasing, autocreate PO xxx from the same approved requisition. PO xxx is approved.
4. Return to iProcurement and select requisition xxxx for change request.
5. From the Change Order xxxxx: Review and Submit page, click on the Submit button.
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