Change Error Message POS_PRCR_ADDRREQ_NOT_PEND (Doc ID 2247736.1)

Last updated on APRIL 03, 2017

Applies to:

Oracle iSupplier Portal - Version 12.2.4 and later
Information in this document applies to any platform.


Can this error message "POS_PRCR_ADDRREQ_NOT_PEND" be changed in order that user understands the message?

The error happens in the following scenario: Two buyer are doing in the same time an action: one rejects the request and one approves; for the second an error message appears.


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