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Purchase Order Stuck in Pre-approved status - Workflow exiting at Activity RETRO_UPDATE_INVOICED_REL (Doc ID 465436.1)

Last updated on APRIL 04, 2025

Applies to:

Oracle Purchasing - Version 11.5.10 and later
Information in this document applies to any platform.

Symptoms

After approving a Purchase Order, the document remains in Pre-Approved status.
The workflow process for the PO completes without error.


Last Workflow Activities:
MAIN_POAPPRV_PROCESS/ RETRO_UPDATE_INVOICED_REL  -  COMPLETE  -  N
MAIN_POAPPRV_PROCESS/ END-2  -  COMPLETE  -  #NULL
POAPPRV_TOP/END  -  COMPLETE  -  #NULL

Cause

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In this Document
Symptoms
Cause
Solution
References

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