Procurement - EBS (MOSC)

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Unable to reserve standard purchase order 4029829 was sent to an invalid forward to person

Hi Team,

We've one PO that was sent for two level approvals.

First approver has approved , but when it reaches to second Approver it gets rejected automatically by giving the message "Unable to reserve standard purchase order 4029829 was sent to an invalid forward to person"

What could be the possible reasons, as same approver is able to approve other PO's without any fail.


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