Unable To Approve Standard Purchase Ordedue to the error: Purchase Document Does Not Have A Supplier Site
(Doc ID 2559587.1)
Last updated on JUNE 21, 2023
Applies to:
Oracle Purchasing - Version 12.2.5 and laterInformation in this document applies to any platform.
Symptoms
On : 12.2.5 version, Approvals - Req, PO
ACTUAL BEHAVIOR
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When trying to approve a Standard Purchase Order, the following error occurs:
ERROR
Purchase document does not have a supplier site.
The supplier site was existing when the PO submitted for approval.
The supplier site site is no longer showing after save.
Cause
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In this Document
| Symptoms |
| Cause |
| Solution |
| References |