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PO is in Pre-Approved Status, Workflow Deubg Error: End executing PLSQL procedure - PO_REQAPPROVAL_INIT1.Retro_Invoice_Release_WF (Doc ID 2790456.1)

Last updated on JULY 15, 2021

Applies to:

Oracle Purchasing - Version 12.1.1 and later
Information in this document applies to any platform.

Symptoms

On : 12.2.3 version, Approvals - Req, PO

ACTUAL BEHAVIOR
----------------------
After purchase Order submitted for approval, Workflow is not responding and PO gets stuck in Pre-approved status
 
EXPECTED BEHAVIOR
-----------------------
PO Should be in Approved Status

STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. Create PO
2. Submit for Approvals.
3. Buyer have the sufficient authority.
4. PO goes to Approved status.

Cause

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In this Document
Symptoms
Cause
Solution
References


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