Last updated on JUNE 01, 2016
Applies to:Oracle Purchasing - Version 12.1.3 and later
Information in this document applies to any platform.
Checked relevance 5-Jan-2016
When attempting to Approve a Purchase Order (PO), the following error occurs as observed in the wfstatus.sql results (see <Note 134960.1> for information on wfstat.sql):
1. Raise and Submit a PO
2. User receives approval notification
3. User selects 'Approve and Forward'
4. User receives notification of an Invalid Forward-To
5. User approves without any Forward-To
6. Approval workflow fails at noresult
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