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View Approval Through Workflow Not Work (Doc ID 2174867.1)

Last updated on OCTOBER 02, 2023

Applies to:

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


Actual Behavior
View Approval through Workflow does not work for some POs from Purchase Order Summary form.
The approval workflow for this PO can be seen via System Administrator -> Workflow -> Administrator Workflow -> Status Monitor .

Steps to Reproduce

  1. Query the PO from Purchase Order Summary form
  2. Click on Inquire->View Approval through Workflow
  3. Note that the expected form does not display or show to be loading


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