PO Forward Document Form (POXDOFDO) Returns APP-PO-14180 For Any Selected Approver

(Doc ID 1402513.1)

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
POXDOFDO.FMB - Forward Documents


When attempting to Forward a PO using the Forward Document form, the following error occurs.

APP-PO-14180: The forward-to person is not an on-line user.

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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