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Cannot approve copied PO w/ outside processing line items- invalid destination type

Discussion in 'Oracle Financials' started by nanan.rubio, May 10, 2013.

  1. nanan.rubio

    nanan.rubio Active Member

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    Hi

    Got an issue here on copying documents for Purchase Orders with outside processing line items. Error pops up upon hitting the Approve button, its says: "Invalid or wrong destination type". As per checking on the Destination type of the copied PO, it is tagged as Shop Floor, which is the correct destination type for outside processing items. How come it is invalid? any setup or profile that needs to updated? need your knowledgeable advise guys! thanks...