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11.5.9: No Approver Found Exception When Approving Purchase Order (Doc ID 953163.1)

Last updated on DECEMBER 04, 2019

Applies to:

Oracle Purchasing - Version 11.5.9 and later
Information in this document applies to any platform.
Checked for relevance 12th November 2012
Checked for relevance 5th August 2014

Symptoms

On 11.5.9, when attempting to approve a purchase order, the following error occurs.

ERROR : No Approver Found

STEPS
1. Raise PO
2. Submit for Approval and select a Forward-To
3. Po Returns with 'No Approver Found'

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References

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