Procurement - EBS (MOSC)

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Forward Document Functionality results in upgrade after patch 14254641:R12.PRC_PF.B

edited Oct 24, 2012 2:11PM in Procurement - EBS (MOSC) 1 commentAnswered

We use the functionality forward documents (under the management tab) to change purchase order routing if someone is out for it has inadvertenly gone on the wrong route.  After the patch 14254641:R12.PRC_PF.B we can no longer perform this action.  If first presents a box that says acknowledge and then an error box.  Please see attached.  Has anyone else seen this error?

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