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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.

Symptoms


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

STEPS
-----------------------
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:

Cause

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In this Document
Symptoms
Cause
Solution
References


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