Purchare Order approving
Hello
Problem:
I have done and approved Purchase Order(PO).
As usually this PO must be approved by co-worker in approving chain but this PO is not visible in NotificationSummary form.
It happens time to time.
What can be and how to make visible that "lost" PO ?
RDBMS 11.2.0.4.0
Oracle Applications 11.5.10.2
Regards