My Oracle Support Banner

POAPPRV: AFTER 'IS FORWARD-TO VALID? N', 'WAIT FOR CONCURRENT PROGRAM #NORESULT' with RESPONDER_APPL_ID -1 and RESPONDER_RESP_ID -1 (Doc ID 1489465.1)

Last updated on FEBRUARY 21, 2019

Applies to:

Oracle Purchasing - Version 12.1.3 and later
Information in this document applies to any platform.
Checked relevance 5-Jan-2016

Symptoms

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):

Steps:

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

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.