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PRC:PO: Unable To View Approved PR From Dashboard Bar Graph (Doc ID 2792715.1)

Last updated on JULY 26, 2021

Applies to:

Oracle Fusion Purchasing Cloud Service - Version and later
Oracle Fusion Purchasing - Version and later
Information in this document applies to any platform.


At Purchase Order menu, to process approved PR (into Purchase Order), normally user can click dashboard at Aging Requisition Lines. Then system will direct them to the Process Requisition screen and show the available approved PR to process and user can click the PR lines and ‘Add to Document Builder’ to process into PN or PO.

However now when user click the Aging Requisition Lines bar graph, there is no Process Requisitions displayed. Previously Buyer can see their approved PR for next process.


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