Last updated on AUGUST 24, 2016
Applies to:Oracle Purchasing - Version 12.1.3 to 12.2.4 [Release 12.1 to 12.2]
Information in this document applies to any platform.
On : 12.1.3 version, Approvals - Req, PO
When attempting to open a Purchase Order (PO) Approval Notification, the following error occurs:
1. Create a Purchase Order (Planned,Standard,etc.)
2. Submit the document for approval.
3. The approver receives a notification.
4. On clicking the notification link, the error is then displayed.
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