PRC:PO: How To Check Underlying Error When Purchase Order Is Rejected or Stuck In Pending Approval
(Doc ID 2647651.1)
Last updated on APRIL 29, 2020
Applies to:Oracle Fusion Purchasing Cloud Service - Version 126.96.36.199.0 and later
Oracle Fusion Purchasing - Version 11.13.19.01.0 and later
Information in this document applies to any platform.
What are the next steps, when a Purchase Order (PO) is rejected or stays in pending approval for long time?
How to review the cause of the issue?
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