Last updated on AUGUST 21, 2016
Applies to:Oracle Purchasing - Version 12.0 to 12.1.3 [Release 12 to 12.1]
Information in this document applies to any platform.
In Oracle Purchasing, during the PO Approval, for all the below approver actions, the workflow updates the ACTION_CODE as "FORWARD" which is incorrect.
- APPROVE AND FORWARD
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
Million Knowledge Articles and hundreds of Community platforms