Unable To Approve Purchase Orders (Doc ID 2086332.1)

Last updated on MAY 03, 2017

Applies to:

Oracle Purchasing - Version 12.2.5 and later
Information in this document applies to any platform.

Symptoms

When attempting to submit any Purchase Order document for approval, the following error occurs:

ERROR
-----------------------
FRM-40105: Unable to resolve reference to item PO_APPROVE.RADIO_PRINT_FAX_EMAIL

Cause

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