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Using Position Hierarchies, Approval Path and/or the Forward-To Fields Are Not Accessible (Grayed Out) in Purchase Order Form POXPOEPO (Doc ID 276958.1)

Last updated on JANUARY 30, 2022

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.


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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