((full)) | App-po-14288

If "app-po-14288" Refers to a Bug or Issue:

Subject: Investigation and Resolution for app-po-14288

Dear Team,

Are you seeing this error on a Purchase Order specifically, or is it happening during a Requisition approval? app-po-14288

Insufficient Access: The user may not have the necessary security permissions or responsibilities to view the specific document's history. If "app-po-14288" Refers to a Bug or Issue:

2. Frozen or Closed Period in GL

If the accounting period for the expected receipt or accrual is closed or not opened, the Purchasing module may block approval actions to prevent financial postings to a locked period. Frozen or Closed Period in GL If the

This notification indicates that the system cannot retrieve a valid log of approval actions for the document in question. Common Causes

Workflow Resubmission: If the document is "In Process," the requisitioner may need to resubmit it. In some cases, as noted by RIT's Oracle guide, a "No Approver Found" notification might have timed out the workflow, requiring a fresh start.

"This document is either incomplete or you do not have access to it here or there is no action history" Common Causes