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From the Forward Document Form, Documents Get Deferred In Workflow When Using Online Mode (Doc ID 352686.1)

Last updated on MARCH 08, 2019

Applies to:

Oracle Purchasing - Version 11.5.10.2 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


Symptoms

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"


EXPECTED BEHAVIOR
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

STEPS
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"

BUSINESS IMPACT
Cannot use the Forward Documents form consistently without scheduling the Workflow Background Process to run.  This is not something that occurred prior to 11.5.10.2.

Changes

Upgraded to 11.5.10.2

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References

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