Last updated on JUNE 01, 2016
Applies to:Oracle Purchasing - Version 12.2.4 and later
Information in this document applies to any platform.
On : 12.2.4 version, Approvals - Req, PO
While submitting a requisition for approval, after clicking on the Print button, the requisition is not printed.
1. Create a Purchase Requisition.
2. Click on the Approve button.
3. In the Approve form under Transmission Methods click on the 'Print' option. Print does not occur.
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