Last updated on AUGUST 16, 2017
Applies to:Oracle Purchasing - Version 12.1.3 and later
Information in this document applies to any platform.
When attempting to approve a Purchase Requisition PR from the email notification, a document manager error 3 occurs with the following details:
The issue can be reproduced at will with the following steps:
1. Create a PR and submit it for approval.
2. As approver open the email notification and choose Approve.
3. At this moment the above mentioned error occurs.
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