All Purchase Orders or Requisitions Getting Stuck in Pre-Approved or In Process Status - Troubleshooting Checklist
(Doc ID 1104843.1)
Last updated on DECEMBER 03, 2019
Oracle Purchasing - Version 11.5.1 to 12.1.3 [Release 11.5 to 12.1]
Information in this document applies to any platform.
This note is to serve as a checklist to identify the common causes when document approval issues occur to all documents in the Oracle Application instance.
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