Last updated on AUGUST 17, 2015
Applies to:Oracle Purchasing - Version 11.5.9 to 12.1 [Release 11.5 to 12.1]
Information in this document applies to any platform.
FORM:POXDOFDO.FMB - Forward Documents
***Checked for relevance on 07-Dec-2013***
When user forwards a Purchase Requisition 'In Process' to an inactive user, using Forward
Documents form, the following situation happens:
A first note appears: 'APP-PO-14180: The forward-to person is not an on-line user'
Then a second note saying: 'When forwarding a requisition, you must enter a valid person in the 'Forward To' Field' and afterwards:
'FRM-40400: Transaction complete: 1 records applied and saved'
and the document remains stuck in In Process, and in Action History form can be seen: 'No action taken' by the initial approver.
Steps To Reproduce:
1.User creates a purchase requisition
2.Submit it for approval
3.Use forward form to forward in-process requisition to an inactive approver
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