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

Last updated on DECEMBER 11, 2017

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

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In this Document
Symptoms
Cause
Solution


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