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PO Approval: Note In Response Section Of Approval Notification Is Being Defaulted With Note From Previous Approver (Doc ID 1321060.1)

Last updated on FEBRUARY 02, 2018

Applies to:

Oracle Purchasing - Version 12.1.3 and later
Information in this document applies to any platform.

Symptoms

Notes entered on a Purchase order (PO) approval notification appear in the note entry window of the next recipient of the notification

Expect the note entry window to be cleared when received by the next recipient.

STEPS
-----------------------
1. Approval notification received.
2. Recipient enters note and forwards the notification.



3. Next recipient receives the notification.
4. Previous text entered appears in the note entry window of the new recipient.

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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