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How To Resubmit a Document For Approval When the Document is IN PROCESS Due To PO Document Approval Manager Errors (Doc ID 312582.1)

Last updated on APRIL 16, 2018

Applies to:

Oracle Purchasing - Version 11.5.5 to 12.2 [Release 11.5 to 12.2]
Information in this document applies to any platform.

POAPPRV - PO Approval Workflow


Goal

Oracle Purchasing Requisitions and Purchase Orders may remain in status of IN PROCESS or PRE-APPROVED with one of the following errors:

1.  Document Manager Error # 1 - Document Approval Manager timeout
2.  Document Manager Error # 2 - Document Approval Manager Not Active
3.  Document Manager Error # 3 - Document Manager failed with error number 3
 
What steps are required for resubmission of the the Purchasing Document?

Solution

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