11.5.9: No Approver Found Exception When Approving Purchase Order
(Doc ID 953163.1)
Last updated on JANUARY 07, 2018
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
On 11.5.9, when attempting to approve a purchase order, the following error occurs.
ERROR : No Approver Found
1. Raise PO
2. Submit for Approval and select a Forward-To
3. Po Returns with 'No Approver Found'
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!
In this Document