Purchase Order Stays In Status Pre-Approved After Approval - Workflow Waiting After Activity 'Does PO Need Signature?'
(Doc ID 1155145.1)
Last updated on JULY 03, 2023
Applies to:
Oracle Purchasing - Version 11.5.10.2 and laterInformation in this document applies to any platform.
POAPPRV
DOES_PO_NEED_SIGNATURE
Symptoms
The status of the Purchase Order is set to 'Pre-Approved' instead of 'Approved' despite the fact
that the approver has enough authority to approve the document.
- There are no errors in the workflow
- The PO was created with the requirement that the supplier should electronically sign the document
- The last activity in the workflow shows:
Does PO Need Signature? COMPLETE Y
End COMPLETE #NULL
Noop COMPLETE #NULL
And WAITING
- A notification was sent to the supplier but he has not acted upon it yet.
Changes
Cause
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In this Document
| Symptoms |
| Changes |
| Cause |
| Solution |