BWC: "NOTE TO APPROVER" Justification Missing in the PO Approval Notification
(Doc ID 2009419.1)
Last updated on APRIL 04, 2025
Applies to:
Oracle Purchasing - Version 12.1.3 and laterInformation in this document applies to any platform.
Symptoms
ACTUAL BEHAVIOR
---------------
When submitting a purchase order (PO) for approval in the buyer work center via Approval Options, and providing a text in the Justification field, this is not displayed in the details column (action history region) in the PO approval notification.
EXPECTED BEHAVIOR
-----------------------
The expected behavior is that the justification would be displayed in the details column (action history region) in the PO approval notification.
STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. Navigate to the Buyer Work Center > Orders
2. Create a PO and save it.
3. In Approval Options enter a forward to and enter text in the Justification field.
4. Submit the PO for approval.
5. When opening the PO notification it does not display the justification.
Changes
Cause
To view full details, sign in with your My Oracle Support account. |
|
Don't have a My Oracle Support account? Click to get started! |
In this Document
Symptoms |
Changes |
Cause |
Solution |
References |