Last updated on APRIL 13, 2017
Applies to:Oracle Purchasing - Version 12.1.3 and later
Information in this document applies to any platform.
On : 12.1.3 version, Requisition Related
Exception when attempting to amend an approved complex PO
Trying to amend the PO which is in approved status, add new line through the duplicate option.
Line is created but it has not created payitems and distributions.
You have encountered an unexpected error. Please contact the System Administrator for assistance.
Steps to reproduce:
1. Purchasing BWC>Orders>search for PO xxxxx
2. Select order and Click on Lines tab
3. Click on Distributions tab> Select View Acknowledgements from Action drop-down list and click Update button> see error.
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