Get Started with Redwood: Oracle Cloud SCM and Purchasing
PO getting rejected, despite it has been approved by approver
Summary:
PO is approved by all participants, shows completed in transaction consol as well.
No error is seen, still the PO is rejected. This issue is urgent, kindly help on this.
Content (please ensure you mask any confidential information):
Pls refer below screenshot
Version (include the version you are using, if applicable):
11.13.24.10.0
Code Snippet (add any code snippets that support your topic, if applicable):
0