Selecting Purchase Order For Approval Gives : INVALID_ETYPE_SYSLINK
(Doc ID 553099.1)
Last updated on AUGUST 11, 2022
Applies to:Oracle Purchasing - Version 12.0.4 and later
Information in this document applies to any platform.
In Oracle Purchasing Release 12, you are finding that when you have :
Created a Purchase Requisition
Autocreated Bid RFQ
Copied Bid RFQ to Bid Quote
Copied to Standard PO
Entered further details
Pressed the Approval button
...the following error appears :
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