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Attempting to Open a Purchase Order via Summary Form Results in "This Action Is Not Allowed. the Upload Is Either Pending or Is in Progress for This Standard Purchase Order." (Doc ID 2359083.1)

Last updated on AUGUST 11, 2022

Applies to:

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


When a user opens a Purchase Order document in Purchase Order Summary Form, they receives the the following message:

"This action is not allowed. The upload is either pending or is in progress for this Standard Purchase Order."

How can this be resolved?


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