Last updated on AUGUST 21, 2016
Applies to:Oracle Purchasing - Version 184.108.40.206 and later
Information in this document applies to any platform.
***Checked for relevance on 05-Jul-2013***
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
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