Purchase Order Fluid Mobile Approval shows an incorrect count after approvall (Doc ID 2181269.1)

Last updated on JUNE 09, 2017

Applies to:

PeopleSoft Enterprise SCM Purchasing - Version 9.2 and later
Information in this document applies to any platform.

Symptoms


Purchase Order fluid mobile approval

Purchase order fluid approval page shows incorrect count . When you approve it doesn’t update the count on the left side menu

Cause

Sign In with your My Oracle Support account

Don't have a My Oracle Support account? Click to get started

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms