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 later
Information in this document applies to any platform.
On : 12.2.5 version, Approvals - Req, PO
When trying to approve a Standard Purchase Order, the following error occurs:
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.
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!
In this Document