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Get Started with Redwood: Oracle Cloud SCM and Purchasing

Error PO 2055683 when trying to submit a PO from a negotiation

in Purchasing 1 comment

Summary:

From a user: 'Every time I put a requisition into negotiations and then when it is done and awarded and it gets moved back to purchase orders then I can’t move it to open. I have been getting the following error.

But I did have some that worked in there just fine so I am not sure what happened.'


Version (include the version you are using, if applicable):

24D

Tagged:

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