Last updated on SEPTEMBER 13, 2016
Applies to:Oracle Purchasing - Version 12.1.3 and later
Information in this document applies to any platform.
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
- Query the PO from Purchase Order Summary form
- Click on Inquire->View Approval through Workflow
- Note that the expected form does not display or show to be loading
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