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Get Started with Redwood: Oracle Cloud SCM and Purchasing

External Purchase Price - You don't have permission to create approved purchasing documents

Summary :This error is linked to an EPP contact in my EPP module and I can't determine how to resolve it. The lines are in error in the EPP details with no means to select the record. I don't know what is missing in the EPP processing.

Note that we've switched GPO vendors and have begun data cleanup and all existing EPP are canceled.

Content (please ensure you mask any confidential information):

These 23 lines are all on the same EPP agreement. EPP upload has been deactivated for nearly 1 year.


Though I've now canceled the EPP itself, these line still read as Error.

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