Purchase Order "View Approvals" Link Shows Error Step When PO Is Initially Saved
(Doc ID 2127354.1)
Last updated on SEPTEMBER 07, 2021
Applies to:
PeopleSoft Enterprise SCM Purchasing - Version 9.2 to 9.2 [Release 9]Information in this document applies to any platform.
Symptoms
Purchase Order "View Approvals" link shows error step when PO is initially Saved. If the same PO is then saved again, the routing is correct.
STEPS
The issue can be reproduced at will with the following steps:
1. Create a Purchase Order (PO)
2. Save the PO and click View Approvals
(see attached for detail replication steps)
Cause
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
Symptoms |
Cause |
Solution |
References |