My Oracle Support Banner

Edit Document And View Document Details Link Do Not Appear In PO Approval Notification (Doc ID 784181.1)

Last updated on JUNE 01, 2016

Applies to:

Oracle Purchasing - Version 12.0.4 to 12.1.3 [Release 12 to 12.1]
Information in this document applies to any platform.
Reviewed for currency 17th May 2013


When submitting a Standard Purchase Order, Global Blanket Agreement or Contract Purchase Agreement for approval, the approval notification displays the following links:

 This is illustrated in the following screenshot:



However, when submitting a Planned Purchase Order or Local Blanket Agreement, the approval notification does not display the ‘Edit Document’ and ‘View Document’ link.

This is illustrated in the following screenshot:


Why is this happening?


To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.