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

Last updated on DECEMBER 08, 2017

Applies to:

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


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

Examination of the workflow shows the following:



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