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

Last updated on FEBRUARY 14, 2022

Applies to:

Oracle Purchasing - Version 11.5.9 and later
Information in this document applies to any platform.
 
 

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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