Last updated on JANUARY 04, 2017
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
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?
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