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PRC:PO: Pending Approval Link Shows Incorrect Approval Flow (Doc ID 2500419.1)

Last updated on OCTOBER 05, 2019

Applies to:

Oracle Fusion Purchasing - Version and later
Oracle Fusion Purchasing Cloud Service - Version and later
Information in this document applies to any platform.


The pending approval link is not showing the correct approval flow.

When a Purchase Order (PO) is withdrawn then edit by the buyer then submit
to approval the Pending Approval status link that leads to the approvals region
only shows the previous Withdraw action, not the future approvers

Steps to Reproduce
1. Withdraw a Purchase Order (PO).
2. As buyer, edit PO and submit.
3. Observe that Pending Approval status link only shows the previous Withdraw action
- Expect the future approvers.




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