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POXRQERQ: Unable To Approval Requisitions (Doc ID 2136907.1)

Last updated on JULY 02, 2018

Applies to:

Oracle Purchasing - Version 12.0.0 to 12.2.5 [Release 12 to 12.2]
Information in this document applies to any platform.


Click on the approve button in the requisition form and cursor moves back to lines. 

The issue can be reproduced at will with the following steps:
1. query a requisition
2. click approve
3. cursor goes back to lines


 Created a new Operating Unit.


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