Hi all,
when i am trying to approve a po in 11i i come across this error"Line#1 shipment#1 distribution#1 one or more earlier pending transactions cause this transaction to fail"
it is auto created po from requisition and we are using budgeting,encumbarnces.There are 5 lines in po but error is for 1 and line 4.
Thanks in advance,
Po approval error
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