Unable To Approve Purchase Orders
(Doc ID 2086332.1)
Last updated on DECEMBER 03, 2019
Applies to:Oracle Purchasing - Version 12.2.5 and later
Information in this document applies to any platform.
When attempting to submit any Purchase Order document for approval, the following error occurs:
FRM-40105: Unable to resolve reference to item PO_APPROVE.RADIO_PRINT_FAX_EMAIL
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