You Must Provide A Value For The Attribute Destination Type Error When Purchase Order Is Submitted For Approval
(Doc ID 1309387.1)
Last updated on JANUARY 10, 2017
Applies to:Oracle Fusion Self Service Procurement Cloud Service - Version 188.8.131.52.0 and later
Oracle Fusion Purchasing - Version 184.108.40.206.0 and later
Information in this document applies to any platform.
User is trying to submit a Purchase Order for approval. An error message is displayed. User would like to update the Destination Type field at distribution level, but this field is greyed out at this level.
Steps to Reproduce:
- Create Purchase Order
- Edit Purchase Order
- Enter header
- Enter Line
- Enter schedule
- Enter Distribution
- Unable to enter the destination type and the error occurs
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!