Last updated on AUGUST 21, 2016
Applies to:Oracle Purchasing - Version 12.1.3 and later
Information in this document applies to any platform.
When forwarding a Purchase Order (PO) through the Forward Documents form, the employee logged in and doing the forward action is not recorded in the action history. Instead the Forward action is recorded against the previous owner.
It is expected that the employee to be recorded in the action history would be the one who actually performed the Forward action in the form.
To replicate the issue:
1. From the Purchasing responsibility navigate to the Forward Documents form.
2. Forward a notification to another employee.
3. Navigate to Purchase Order Summary, query the same PO and review the action history where the previous owner is shown as performing the forward action.
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms