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:



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