Blank Error Message: Cannot Approve Purchase Order When Sourced from Request for Information (RFQ)
(Doc ID 2064521.1)
Last updated on FEBRUARY 19, 2019
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.
(blank – no text)
STEPS TO REPRODUCE
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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