My Oracle Support Banner

POAPPRV: PO Approval Workflow Stuck In PO_DOC_FAILED_RETRO_UPDATE (Doc ID 1481014.1)

Last updated on MARCH 16, 2022

Applies to:

Oracle Purchasing - Version 11.5.10.2 and later
Information in this document applies to any platform.

Symptoms

When approving a standard purchase order , the approval workflow fails leaving the approval status as  'PRE-APPROVED'.

Examination of the workflow shows the following:

 

Cause

To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!


In this Document
Symptoms
Cause
Solution
References


My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.