Get Started with Redwood: Oracle Cloud SCM and Purchasing
Error Message "PO-2055701"
in Purchasing
Summary:
Error Message "PO-2055701"
Content (please ensure you mask any confidential information):
Error Message when duplicating/adding a line in the PR screen for a PO change order
"You can only update the SourceAgreementLineId attribute for incomplete purchase orders or purchase orders withdrawn or rejected during the approval process. (PO-2055701)"
Version (include the version you are using, if applicable):
26B
Code Snippet (add any code snippets that support your topic, if applicable):
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