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Workflow Error When Mixed Requisition (It Has Both Inventory Sourced Line and Vendor Sourced Line) After Approver Edits Via Approval Notification (Doc ID 2388840.1)

Last updated on JANUARY 19, 2021

Applies to:

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


On 12.1.3 version when attempting te approver makes a change to a requisition via Edit Requisition link and then resubmits this error occurs


The issue can be reproduced at will with the following steps:
1. Submit Requisition for approval
2. Approver opens notification and uses Edit Requisition link to make changes
3. After editing user submits
4. Error occurs



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