POXDOAPP: PO Approval Forward Approval Path Is Null For Some Forward To Employees (Doc ID 2041061.1)

Last updated on JUNE 01, 2016

Applies to:

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

Symptoms

On : 12.1.3 version, Approvals - Req, PO

Observed Behavior:

When selecting the Forward option on the PO Approval Submission form, the Forward Path does not populate

Expected Behavior:

When selecting the Forward option on the PO Approval Submission form, the Forward Path populates

Steps:

1. Raise Purchase Order
2. On the submission form, check the Forward option
3. Provide Forward To user
4. Forward Path does not populate

Cause

Sign In with your My Oracle Support account

Don't have a My Oracle Support account? Click to get started

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms