Last updated on JUNE 05, 2014
Applies to:Oracle Purchasing - Version 11.5.9 to 12.1.3 [Release 11.5 to 12.1]
Information in this document applies to any platform.
***Checked for relevance on 05-Jun-2014***
When approving a Standard Purchase Order the Approval Path and/or Forward-To fields are not accessible and are grayed out.
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