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'


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