12.2.5 - FRM-40105 Error Against PO_APPROVE.EMAIL_CHECK when Submitting Purchase Orders

(Doc ID 2155706.1)

Last updated on JANUARY 15, 2018

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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