Last updated on JUNE 01, 2016
Applies to:Oracle Purchasing - Version 12.1.3 and later
Information in this document applies to any platform.
poxwfpoa.wft - PO Approval Workflow Definition File
POXWPA4B.pls - PO_REQAPPROVAL_ACTION
POXDOFDO.FMB - Forward Documents
When attempting to Forward a PO using the Forward Document form, the following error occurs.
1. Navigate to Forward Documents form
2. Select Employee from New Approver List of Values
3. Error occurs "APP-PO-14180: The forward-to person is not an on-line user."
Application of <Patch:13246052:R12.PO.A> or <Patch:13246052:R12.PO.B>
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