12.2.5 - FRM-40105 Error Against PO_APPROVE.EMAIL_CHECK when Submitting Purchase Orders
(Doc ID 2155706.1)
Last updated on FEBRUARY 03, 2019
Applies to:Oracle Purchasing - Version 12.2.5 and later
Information in this document applies to any platform.
When attempting to submit a Purchase Order (PO) for Approval, the process fails with the following error:
FRM-40105: Unable to resolve reference to item PO_APPROVE.EMAIL_CHECK
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