Last updated on AUGUST 21, 2016
Applies to:Oracle Purchasing - Version 12.1.3 and later
Information in this document applies to any platform.
On : 12.1.3 version
After submitting Purchase Orders (PO)s for approval, that have a contract attached, the PO's get stuck in a status Pre-Approved.
The output from po_wf_debug shows:
The issue can be reproduced at will with the following steps:
1. Navigate to Purchase Orders > Purchase Orders.
2. Create a PO and attach a contract.
3. Submit the PO for approval.
4. After the PO is approved by the final approver it gets stuck in status Pre-Approved.
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