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"Invalid Line Type" Error When Submitting PO for Reapproval (Doc ID 2124222.1)

Last updated on DECEMBER 04, 2019

Applies to:

Oracle Purchasing - Version 12.1.3 and later
Information in this document applies to any platform.


On : 12.1.3 version, Setups

When trying to resubmit a PO to reapproval, the following error occurs:


Invalid line type

Steps to reproduce:

1. Purchasing -> Purchase Orders
2. Query order and submit for re-approval


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