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PO Approval cannot be forwarded to the Buyer of the PO (Doc ID 2070371.1)

Last updated on JUNE 15, 2019

Applies to:

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


The "Forward To" List of Values (LOV) does not include the Buyer during the Purchase Order (PO) approval submission.

To replicate the issue:
1. Navigate to Purchase Orders > Purchase Orders
2. UserA creates a Purchase Order and specifies UserB as the Buyer.
3. Choose the Approve button
4. The "Forward To" LOV does not include UserB.


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