Last updated on NOVEMBER 25, 2016
Applies to:Oracle Purchasing - Version 12.1.3 and later
Information in this document applies to any platform.
Purchase Orders are getting stuck "In Process" after delegation:
After the delegation, the delegated approver is not able to approve the document using the purchase order form (button to approve is greyed out).
Expect the delegated approver to be able to approve the PO from the form itself.
STEPS TO REPRODUCE
- User X delegates PO to User Y
- User Y queries the PO in PO form
- PO cannot be approved
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