Last updated on JUNE 01, 2016
Applies to:Oracle Purchasing - Version 12.1.3 and later
Information in this document applies to any platform.
When attempting to approve a standard Purchase Order (PO) the following error occurs.
The issue can be reproduced at will with the following steps:
1. Create a new PO
2. Submit for approval
3. Once the approver approves the PO, the document is approved but could see that the workflow errors out
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