Purchase Order Fluid Mobile Approval shows an incorrect count after approvall
(Doc ID 2181269.1)
Last updated on FEBRUARY 12, 2019
Applies to:PeopleSoft Enterprise SCM Purchasing - Version 9.2 and later
Information in this document applies to any platform.
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
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