Last updated on JUNE 01, 2016
Applies to:Oracle Purchasing - Version 12.0.0 to 12.1 [Release 12 to 12.1]
Information in this document applies to any platform.
Find that after submitting a Purchase Order (PO) for approval the PO returns with a status of 'Incomplete' and the preparer receives a notification of no approver found.
1. Raise and submit a PO.
2. PO returns to the status of 'Incomplete'.
3. Preparer receives notification that no approver was found.
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