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Cannot Submit PO For Approval If Any Data Is Entered In "Note To Approver" In PO Header (Doc ID 2287258.1)

Last updated on MARCH 26, 2019

Applies to:

Oracle Fusion Purchasing - Version and later
Oracle Fusion Purchasing Cloud Service - Version and later
Information in this document applies to any platform.


On : version, Approvals and Notification

Cannot submit PO for approval if any data is entered in "Note to Approver" in PO Header

Before submitting the PO for approval, 'Manage Approvals' button is clicked and a note is entered in "Note to Approver" section. Now, if submit button is clicked then the attached error is populating. Without this note, PO can be submitted for approval without any issue.


  An application error occurred. See the incident log for more information.
  Invalid value of Entity Change Type Code.

The issue can be reproduced at will with the following steps:
1. Create a Purchase Order
2. Before submitting PO for approval, click on the Manage Approvals button
3. Enter 'Note to Approver' info.
4. Submit for approval and receive error.


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