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Nothing Happens when Trying to Approve Purchase Orders (Doc ID 2623613.1)

Last updated on MAY 08, 2020

Applies to:

Oracle Purchasing - Version 11.5.10.2 and later
Information in this document applies to any platform.
POXPOEPO - Enter Purchase Orders
POXRQERQ - Enter Requisitions

Symptoms

Requisition Or Purchase Order status is "incomplete" and has their approval workflow wf_item_type/wf_item_key equals Null

Steps to Replicate:

1. Login to Purchasing Responsibility -> Purchase Orders-> Purchase Orders-> Approve

2. The cursor changes to hourglass but nothing happens

 

Cause

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In this Document
Symptoms
Cause
Solution

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