Nothing Happens when Trying to Approve Purchase Orders
(Doc ID 2623613.1)
Last updated on MAY 08, 2020
Applies to:Oracle Purchasing - Version 18.104.22.168 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
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In this Document