Last updated on JULY 17, 2017
Applies to:Oracle Fusion Purchasing 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.
On : 18.104.22.168.0 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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