Some POs Cannot Be Reoruted in Forward Document Form Because They Do Not Show in the List of Values
(Doc ID 2880763.1)
Last updated on JULY 25, 2022
Applies to:
Oracle Purchasing - Version 12.2.9 and laterInformation in this document applies to any platform.
Symptoms
On : 12.2.9 version, Approvals - Req, PO
ACTUAL BEHAVIOR
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Forward Document form (POXDOFDO.fmb) does not list any POs that timed out per setup in <Note 124695.1>: Purchasing Setup: Automatically Forward Notifications When Users Do Not
Respond (Timeout Feature).
After the first timeout notification is sent out (PO_PO_REMINDER_1_OAF), the related PO no longer shows up in the Forward Document form list of values thus it cannot be forwarded.
EXPECTED BEHAVIOR
-----------------------
If the document is still not approved (IN PROCESS), regardless of the notification time out, the document should be eligible to be forwarded to a different approver
Steps to reproduce:
1. Setup timeout notifications as per instructions in <Note 124695.1>
2. Go to Purchasing Responsibility and submit PO for approval
3. Wait for timeout notification to be sent for the PO in question
4. Once it does, navigate to PO Resp > Management > Forward Document.
5. Notice that Document Number is not listed in LOV of Find documents window
Cause
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In this Document
| Symptoms |
| Cause |
| Solution |
| References |