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

Last updated on NOVEMBER 02, 2015

Applies to:

Goal

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.
 

Solution

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