POXDOAPP: PO Approval Forward Approval Path Is Null For Some Forward To Employees
(Doc ID 2041061.1)
Last updated on DECEMBER 03, 2019
Applies to:Oracle Purchasing - Version 12.1.3 and later
Information in this document applies to any platform.
On : 12.1.3 version, Approvals - Req, PO
When selecting the Forward option on the PO Approval Submission form, the Forward Path does not populate
When selecting the Forward option on the PO Approval Submission form, the Forward Path populates
1. Raise Purchase Order
2. On the submission form, check the Forward option
3. Provide Forward To user
4. Forward Path does not populate
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