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Uanble to Save or Approve New Purchase Orders After Applying Baseline Support Patches for 11.5.10.2 (Doc ID 2649152.1)

Last updated on MARCH 15, 2020

Applies to:

Oracle Purchasing - Version 11.5.10.2 and later
Information in this document applies to any platform.
POXPOEPO.FMB - Enter Purchase Orders GUI

Symptoms

Unable to save new Standard Purchase Orders or Contract Purchase Agreements.
Approve button also greyed out. No error message received.
The issue surfaced after applying Extended support patches for Release 11.5.10.

Steps to reproduce:
-------------------
1. Navigate to Purchasing Responsibility
2. Navigate to: Purchase Orders > Purchase Orders
3. Select -> Standard Purchase Order or Contract Purchase Agreement from the drop-down
4. Try to click on Save and nothing happens.
Approve button greyed out and not available to submit for approval.
So cannot submit for approval or save.

Changes

 The issue surfaced after applying Extended support patches for Release 11.5.10.

Cause

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In this Document
Symptoms
Changes
Cause
Solution

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