Purchase Order (PO) "Approve" Button Disabled
(Doc ID 2008175.1)
Last updated on DECEMBER 03, 2019
Applies to:Oracle Purchasing - Version 12.1.3 and later
Information in this document applies to any platform.
When opening a Purchase Order (PO) in the Purchase Order Summary form to approve the document, the Approve button is not enabled.
It is expected the Approve button would be enabled.
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