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Purchase Order (PO) "Approve" Button Disabled (Doc ID 2008175.1)

Last updated on JULY 02, 2018

Applies to:

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

Symptoms

When opening a Purchase Order (PO) in the Purchase Order Summary form to approve the document, the Approve button is not enabled.

EXPECTED BEHAVIOR
-----------------------
It is expected the Approve button would be enabled.

Cause

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In this Document
Symptoms
Cause
Solution


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