: When POs are imported through the Standard Purchase Order Interface , action history may not be generated automatically. Immediate Fixes to Try
Ensure the system is actually moving the document through its approval steps. Submit Request and run the Workflow Background Process Parameters PO Approval (for POs) or Requisition Approval (for Requisitions). Process Deferred Process Timeout 3. Verify Document Access app-po-14288
: Ensure the Workflow Background Process is scheduled and running via the System Administrator responsibility. : When POs are imported through the Standard