Output Format = TEXT Workflow Activity Changes to 'Approve PO Notification With PDF (OAF)'
(Doc ID 2538657.1)
Last updated on MARCH 15, 2022
Applies to:
Oracle Purchasing - Version 12.2.4 and laterInformation in this document applies to any platform.
Symptoms
On : 12.2.4 version, Approvals - Req, PO
ACTUAL BEHAVIOR
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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
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If purchasing option > output format = TEXT, approval workflow activity show Approve PO Notification (PO_PO_APPROVE).
STEPS
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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)’
Cause
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In this Document
Symptoms |
Cause |
Solution |
References |