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PRC:PO:SSP: Purchase Orders in Pending Approval Status Do Not Display in Manage Requisitions (Doc ID 2979303.1)

Last updated on OCTOBER 16, 2023

Applies to:

Oracle Fusion Self Service Procurement Cloud Service - Version and later
Oracle Fusion Self Service Procurement - Version and later
Oracle Fusion Purchasing Cloud Service - Version and later
Oracle Fusion Purchasing - Version and later
Information in this document applies to any platform.


In Manage Requisitions, the Requester can only see Purchase Orders (PO) tied to the Requisition if the PO is in Approved Status. POs that are Incomplete or Pending Approval do not display. The expectation is to see all POs associated to Requisitions, regardless of the PO status.

The issue can be reproduced at will with the following steps:
1. Create Requisition > Approve
2. Convert Requisition to a PO
3. Status of the PO is either Incomplete, or Approved
4. Go to Manage Requisitions, search for the Requisition in step 1
5. The PO (step 2) only displays if it is in Approved Status
6. Requester cannot see the PO if it is in any status other than Approved




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