Procurement - EBS (MOSC)

MOSC Banner

Requisition Status of Pre_Approved and Errors with User-Defined Exception

edited Jun 17, 2016 5:14AM in Procurement - EBS (MOSC) 3 commentsAnswered

We have a Requisition with a status of Pre-Approved that has generated a User Defined Exception error and a Re-Try does not clear it.  So, we are wondering why it would be in a Pre-Approved state.  We do not use Internal Requisitions.  And, how do we move this on so it can complete the approval process.

We ran the PO Analyzer on it and found these results:

Tagged:

Howdy, Stranger!

Log In

To view full details, sign in to My Oracle Support Community.

Register

Don't have a My Oracle Support Community account? Click here to get started.

Category Leaderboard

Top contributors this month

EBS Procurement Tags

Instructions for posting

×

1. Select a discussion category from the picklist.


2. Enter a title that clearly identifies the subject of your question.


3. In the body, insert detailed information, including Oracle product and version.


Please abide by the Oracle Community guidelines and refrain from posting any customer or personally identifiable information (PI/CI).


Cloud / Fusion customers - Our Cloud community has moved! Please go to Cloud Customer Connect .


New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center