Approve Button on Blanket Releases Becomes Disabled for Second Level Approvers after Applying Patch 18372756:R12.PO.B

(Doc ID 1956524.1)

Last updated on FEBRUARY 08, 2016

Applies to:

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


On : 12.1.3 version

The second level approver is unable to reserve funds as the approve button is disabled for Blanket Releases after applying <Patch 18372756>:R12.PO.B.

In the instance where Patch18372756 has been applied:

1) From the Purchasing User Responsibility -> First level user / end user submits the Release for approval without reserving funds.

2) Second level approver receives the approval notification.

3) The Second level approver clicks on open document link from the notification and opens the Release in PO entry form.  The Release presently has an 'Inprocess' status.

4) It is found that the 'Approve' button is disabled and user cannot reserve the funds.


 Applied <Patch 18372756>:R12.PO.B.


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