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Purchase Order Approval Stuck In Workflow With 'Open Document State' Activity (Doc ID 1265273.1)

Last updated on APRIL 04, 2025

Applies to:

Oracle Purchasing - Version 12.1.2 and later
Information in this document applies to any platform.

Symptoms

When submitting a purchase order for approval the approvals fails with the following error:

Cause

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In this Document
Symptoms
Cause
Solution


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