Procurement - EBS (MOSC)

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When using the Approve and Forward link in Email approval for Purchase Reqs encounter an Error

edited May 19, 2019 5:01AM in Procurement - EBS (MOSC) 3 commentsAnswered

When using the Approve and Forward link in Email approval for Purchase Reqs encounter an Error. Forwarding response to another employee.

Warning: Your previous response to this message was invalid (see error
message below). Please resubmit your response.

Error Message: ORA-20001: When forwarding a requisition, you must enter a
valid person in the "Forward To" field.

Value Found: None

Remarks: Please use only the suggested values, making sure they are enclosed
within quotes (For example "", "", and so on)

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