My Oracle Support Banner

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

Last updated on MAY 08, 2020

Applies to:

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


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



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

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.