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Unable To Approve PO Document Using Secondary Job Assignment (Doc ID 221606.1)

Last updated on FEBRUARY 14, 2019

Applies to:

Oracle Purchasing - Version 11.5.10 and later
Information in this document applies to any platform.

Symptoms

Employee Supervisor Relationships are used for the approvals
Unable To Approve PO Document Using Secondary Job Assignment
Secondary Job Assignment not considered in Purchasing Approval Hierarchy
Only the Primary Job Assignment is considered

Changes

 

Cause

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