From the Forward Document Form, Documents Get Deferred In Workflow When Using Online Mode
(Doc ID 352686.1)
Last updated on MARCH 25, 2021
Applies to:Oracle Purchasing - Version 220.127.116.11 to 12.1.3 [Release 11.5 to 12.1]
Information in this document applies to any platform.
FORM:POXDOFDO.FMB - Forward Documents
REQAPPRV - Requisition Approval Workflow
POAPPRV - Purchase Order Approval Workflow
After using Management > Forward Documents to forward a Requisition or Purchase Order to a new Approver the workflow is Deferred at Activity = "Is Forward to Valid"
Expect to enter the data in the Forward Documents form and after saving have the new Approver have a notification for the said documents without having to run the Workflow Background Process
1. Purchasing Super User > Management > Forward Documents.
2. Enter Requisition or Purchase Order and enter new Approver and save
3. Requisition Workflow is now Deferred Status at Activity = "Is Forward to Valid"
Cannot use the Forward Documents form consistently without scheduling the Workflow Background Process to run. This is not something that occurred prior to 18.104.22.168.
Upgraded to 22.214.171.124
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