Last updated on AUGUST 21, 2016
Applies to:Oracle Purchasing - Version 184.108.40.206 to 220.127.116.11 [Release 11.5]
Information in this document applies to any platform.
***Checked for relevance on 22-Jan-2012***
When attempting to approve Standard Purchase Orders they get stuck in status 'Pre-Approved' or 'In Process'. The following Errored Activities are shown:
Wait for Concurrent Program (WAITFORCONCURRENTPROGRAM) #NORESULT
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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