How To Diagnose Purchase Order And Requisition Workflows in Deferred Status?
(Doc ID 884391.1)
Last updated on FEBRUARY 12, 2019
Oracle Purchasing - Version 11.5.10 to 12.2.7 [Release 11.5 to 12.2] Information in this document applies to any platform.
FORM:POXDOFDO.FMB - Forward Documents
Background for the reader
When attempting to approve purchase orders and requisitions in some cases workflow activities become deferred. In some cases this is standard behavior, while in other cases this might be a known bug. This note describes:
- Known cases in which it is inevitable that the workflow becomes deferred - Known bugs causing the approval to get deferred - Solutions to both cases
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