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Output Format = TEXT Workflow Activity Changes to 'Approve PO Notification With PDF (OAF)' (Doc ID 2538657.1)

Last updated on MAY 06, 2019

Applies to:

Oracle Purchasing - Version 12.2.4 and later
Information in this document applies to any platform.

Symptoms

On : 12.2.4 version, Approvals - Req, PO

ACTUAL BEHAVIOR
---------------
Even select purchasing option > output format = TEXT, approval workflow activity still shows as Approve PO Notification with PDF (OAF) for some operating unit.

EXPECTED BEHAVIOR
-----------------------
If purchasing option > output format = TEXT, approval workflow activity show Approve PO Notification (PO_PO_APPROVE).

STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. purchasing option
operating unit = ADMM Operating Unit
Output Fromat = TEXT
2. Activity History -- ‘Approve PO Notification with PDF (OAF)’

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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