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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.

Symptoms


In Oracle Purchasing Release 12, you are finding that when you  have :

 

  Created a Purchase Requisition
  Approved
  Autocreated Bid RFQ
  Copied Bid RFQ to Bid Quote
  Copied to Standard PO
  Entered further details
  Pressed the Approval button

 

...the following error appears :

Error: Line #1 Shipment #1 Distribution #1 INVALID_ETYPE_SYSLINK




Cause

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In this Document
Symptoms
Cause
Solution
References

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