When Using the Cancel Option on The PO Entry form (POXPOEPO) When is The Approval Workflow Invoked ?
(Doc ID 1321413.1)
Last updated on JUNE 15, 2020
Applies to:Oracle Purchasing - Version 12.0.6 and later
Information in this document applies to any platform.
Form:POXPOEPO.FMB - Enter Purchase Orders GUI
To explain when the PO Approval Workflow is Invoked when using the 'Cancel' option from the Tool-Bar of the PO Entry form (POXPOEPO).
A Purchase Order is constructed of elements.
These elements include:
Selecting 'Cancel' from the Tool-Bar will have a different effect on the status of the approved document depending on the element currently in focus:
|Element in focus||PO Entry Form: Tool-Bar -> Tools -> Cancel||Document Status After Cancel|
|Header||Cancel PO||Approved & Cancelled|
|Lines||Cancel PO Line||Requires Re-approval|
|Shipments||Cancel PO Shipment||Requires Re-approval|
|Distributions||Cancel PO Distribution||Requires Re-approval|
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!
In this Document