Last updated on JANUARY 10, 2017
Applies to:Oracle Fusion Self Service Procurement Cloud Service - Version 184.108.40.206.0 and later
Oracle Fusion Purchasing - Version 220.127.116.11.0 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
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