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Approver Gets Thrown Out Of Oracle When Approving Purchase Orders (Doc ID 2188357.1)

Last updated on SEPTEMBER 29, 2016

Applies to:

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


On : 12.1.3 version, Approvals - Req, PO

When attempting to approve a PO from email notifications and
having multiple attachments from the notification open as well,
the following error occurs.

"You have encounter an unexpected error. Please contact the System Administrator for assistance."

The issue can be reproduced at will with the following steps:
1. Open approval notification and open associated attachments
2. Keep the various attachments open
3. Click Approve button and Receive the reported error


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