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.
Unable to Approve the Purchase order from the approval notification
Able to Approve the Purchase order from the approval notification
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.
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!
In this Document