Procurement - EBS (MOSC)

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Error at the time PO release approve and forward

edited Apr 28, 2017 5:01AM in Procurement - EBS (MOSC) 2 commentsAnswered

Getting below error when po release approval is click for 'Approve and forward'

xxxx Operating Unit - Standard Purchase Order xxxxxx for USD xxxxx was sent to an invalid forward-to person

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