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 FEBRUARY 15, 2019
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:
Upon further examination of the form trace file the following is noted:
Applied <Patch 20533389>.
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!
In this Document