Last updated on JUNE 01, 2016
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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