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11.5.10: PO Approval Workflow Fails: Activity "Wait for Concurrent Program" Returns #NORESULT (Doc ID 949412.1)

Last updated on JULY 03, 2023

Applies to:

Oracle Purchasing - Version to [Release 11.5]
Information in this document applies to any platform.


When attempting to approve Standard Purchase Orders they get stuck in status 'Pre-Approved' or 'In Process'. The following Errored Activities are shown:

The issue can be reproduced with the following steps:

1. Navigate to Purchase Orders => Purchase Orders
2. Create a PO and submit it for Approval
3. The PO gets stuck in status 'Pre-Approved' or 'In Process'


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