Last updated on JUNE 01, 2016
Applies to:Oracle Purchasing - Version 12.1.3 to 12.1.3 [Release 12.1]
Information in this document applies to any platform.
When a user approves or forwards a delegated PO notification to next approver, the following error is raised
Then after the above error a blank Error modal screen displays
Steps to Reproduce :
1. User A creates a PO and sends for approval
2. User B has a vacation rule and delegates the PO to User C
3. User C does 'Approve' or 'Approve and Forward'
4. PO gets stuck with error
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