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When Attempting to Approve a Purchase Order The Workflow Fails At Activity "Open Document State" WIth Po.Plsql.Po_document_action_close.Auto_close_po:20:User Id Not Found (Doc ID 1317504.1)

Last updated on JULY 10, 2020

Applies to:

Oracle Purchasing - Version 12.0.3 and later
Information in this document applies to any platform.


When attempting to approve Purchase Orders the status of the document remains 'In Process'.

1. Raise and Submit PO for approval
2. Document remains in the status 'In Process'
3. Examination of the workflow runtime data (<Note 134960.1>) shows the following:


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