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The issue was resolved as follows:
I have logged in as a sys admin user to workflow administrator.
From the status monitor I enterd the search criteria :workflow type /internal name as POAPPROV and the item_key taken from PO_headers_all table. I found the two documents with status error. From there I resubmiited them.
Any specific reason you want to view these 2 Pos under Management --> Forward documents ..?
Incase you want to view who has approved on the pos, you can use "inquire --> View action History" as an alternative.
Hope this will help.
You can also check the notification for the PO from Purchasing Super User Resp-> Find Notification.