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Forward To Check Box Is Disabled In Requisition Screen for a Returned Req approved with AME (Doc ID 1564695.1)

Last updated on JUNE 08, 2022

Applies to:

Oracle Purchasing - Version 12.1.3 and later
Information in this document applies to any platform.


In Oracle Purchasing, Forward check box is not enabled when submitting the returned requisition for approval using AME.

Steps to reproduce:

  1. Use Purchasing Responsibility
  2. Create a Req, submit and approve via AME.
  3. Return the req via AutoCreate form
  4. Query the Req
  5. Click on Approve button and Forward check box is not enabled.


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