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 APRIL 19, 2018

Applies to:

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

Symptoms

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

ERROR


STEPS
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

 

Changes

 

Cause

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