Last updated on MAY 22, 2017
Applies to:Oracle Purchasing - Version 12.0.6 and later
Oracle iSupplier Portal - Version 12.1.3 to 12.1.3 [Release 12.1]
Information in this document applies to any platform.
***Checked for relevance on 29-May-2013***
The Auto-Approval Tolerances for Orders for Need-By Date and Promised Date are setup for 365 days. However, when changing the Promised Date or Need By Date on a Purchase Order (PO) it is still causing the PO to require reapproval.
It is expected with the tolerance set to 365 days that if modifying the need by or promise date within that year range the PO would not require re-approval.
The issue can be reproduced at will with the following steps:
1. Nav. Setup > Tolerances and Routings > Change Order
2. Under Auto-Approval Tolerances for Orders set up the following tolerances:
- Need-By Date (CO_S_NEED_BY_DATE_T) = 365
- Promised Date (CO_S_PROMISED_DATE_T) = 365
This is illustrated in the following screenshot:
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