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Adhoc Approver Cannot Be Added For Purchase Order Agreement (Doc ID 2575992.1)

Last updated on AUGUST 12, 2019

Applies to:

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

Symptoms


ACTUAL BEHAVIOR
Adhoc approvers cannot be added for Purchase order agreement

 EXPECTED BEHAVIOR
Adhoc approvers should be allowed to added for Purchase order agreement

 STEPS TO REPLICATE:

  1. Create and approve a Purchase Agreement.
  2. Create a Standard PO referencing Purchase Agreement
  3. Try to approve the Standard PO and create a revision
  4.  Attempt to add adhoc approvers and system is not allowing the same.

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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