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Purchase Orders Created Prior to applying Patch 20533389 and tied to RFQs are stuck with a status of 'In Process' (Doc ID 2073555.1)

Last updated on OCTOBER 17, 2017

Applies to:

Oracle Purchasing - Version 12.1.3 and later
Information in this document applies to any platform.


After applying Patch 20533389, Standard Purchase Order (PO)s created before the patching that originated from a Request For Quote (RFQ) are unable to be approved.
When clicking on the Approve button in Purchase Order form the following error is presented:  

    Error Messages:

Upon further examination of the form trace file the following is noted:



Applied <Patch 20533389>.


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