Blank Error Message: Cannot Approve Purchase Order When Sourced from Request for Information (RFQ)

(Doc ID 2064521.1)

Last updated on JULY 03, 2018

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.


Using Purchasing, when opening an incomplete standard purchase order (PO) created from a Request For Quote (RFQ) action,
receive an error message when trying to approve.

Cannot approve the purchase order.

Error Messages:
(blank – no text)

1. Login to the E-Business Suite and choose the Purchasing Module.
2. Purchase Order Summary - query  PO 78
3. Open PO  and submit for approval


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