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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