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Unable to Approve the Purchase Order from Notification (Doc ID 2608469.1)

Last updated on NOVEMBER 08, 2019

Applies to:

Oracle Purchasing - Version 12.2.3 and later
Information in this document applies to any platform.

Symptoms

Current Behavior
Unable to  Approve the Purchase order from the approval notification

Expected Behavior
Able to Approve the Purchase order from the approval notification

STEPS
The issue can be reproduced at will with the following steps:
1. Navigate to the Worklist
2. Query the notification to approve the PO
3. Submit the document for approval.

Cause

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In this Document
Symptoms
Cause
Solution


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