Last updated on OCTOBER 19, 2016
Applies to:Oracle Purchasing - Version 12.0.6 and later
Information in this document applies to any platform.
The Purchase Order (PO) Action History is Null when a Purchase Order is forwarded after choosing 'Approve and Forward'.
STEPS TO REPLICATE
The issue can be reproduced at will with the following steps:
- Create Standard PO
- Submit for approval
- The first Approver chooses Approve and Forward.
- The creator views the action history and sees that the action is null for the action of the first approver.
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