Purchase Order (PO) "Approve" Button Disabled

(Doc ID 2008175.1)

Last updated on MAY 11, 2015

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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