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Unable to Update Approved Purchase Order Due to APP-PO-14694 Error (Doc ID 402206.1)

Last updated on JULY 14, 2020

Applies to:

Oracle Purchasing - Version 11.5.9 to 12.2 [Release 11.5 to 12.2]
Information in this document applies to any platform.
Currency Check: 11/01/18


Symptoms

Unable to update an Approved Purchase Order due to the following error:

Error:
APP-PO-14694 : This Document Is Not Updateable

Cause

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In this Document
Symptoms
Cause
Solution
References

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