Last updated on JULY 17, 2017
Applies to:Oracle Fusion Purchasing Cloud Service - Version 18.104.22.168.0 and later
Oracle Fusion Purchasing - Version 22.214.171.124.0 and later
Information in this document applies to any platform.
On : 126.96.36.199.0 version, Approvals and Notification
Performing PO Approval for a change order from Manage Approvals with Note to Approver. Add notes then submit the PO for approval from there and receive the error:
Invalid value of Entity Change Type Code.
STEPS TO REPRODUCE:
1. Performing PO Approval for a change order
2. Manage Approvals > Note to Approver > Add notes
3. Submit PO for approval, get error message
Issue started after Rel 11 May maintenance patch bundle.
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