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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.

Symptoms

When attempting to submit a Purchase Order (PO) for Approval, the process fails with the following error:

ERROR:
FRM-40105: Unable to resolve reference to item PO_APPROVE.EMAIL_CHECK

Cause

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In this Document
Symptoms
Cause
Solution
References


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