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PO Approval Workflow Always Deferred And Waiting For Background Engine To Run (Doc ID 2012189.1)

Last updated on SEPTEMBER 27, 2020

Applies to:

Oracle Purchasing - Version 12.2.4 and later
Information in this document applies to any platform.

Symptoms

On : 12.2.4 version


ACTUAL BEHAVIOR
---------------
Run Import Standard Purchase Orders with approval parameter as approved. PO will be created with 'in-process' status. Customer has to manually run background process engine

EXPECTED BEHAVIOR
-----------------------
The PO can be created in approved status


STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. pass 'APPROVED' in approval_status field in interface
2. Run Import Standard Purchase Orders

Cause

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In this Document
Symptoms
Cause
Solution
References


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