PO Action History Is Null When Purchase Order Is Forwarded After Choosing 'Approve And Forward'

(Doc ID 2064244.1)

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'.


The issue can be reproduced at will with the following steps:

  1. Create Standard PO
  2. Submit for approval
  3. The first Approver chooses Approve and Forward.
  4. The creator views the action history and sees that the action is null for the action of the first approver.


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