PO Action History Displays 'Forward' Instead Of 'Approve' Or 'Approve And Forward'
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
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