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Purchase Order Watermark is Present Even After the Document is Approved (Doc ID 2360601.1)

Last updated on MAY 09, 2018

Applies to:

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

Symptoms

On : 12.1.3 version, Purchase Order

Actual:
PO watermark of Draft after Purchase Order (PO) fully approved and signed.
Depending on the PO value, some PO's only require approval and others over a threshold also require signing.
For the PO's that require singing, even after fully signed the PO document output still displays 'Draft' at the top of the document.
For PO's that only require approval, this isn't the case.
Please can you advise how we can have the 'Draft' stamp removed?

Expected:
Expect that the "Draft" stamp not be included on POs that only require signature.

Replication Steps:
The issue can be reproduced at will with the following steps:
1. Create new and submit for final approval.
2. Notification shows DRAFT although it should not.

Cause

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