Purchase Order Is Cancelled At Header Level - Still Status Is Showing As Requires Reapproval - No Actions Possible
Last updated on AUGUST 23, 2017
Applies to:Oracle Purchasing - Version 126.96.36.199 to 12.1.3 [Release 11.5 to 12.1]
Information in this document applies to any platform.
The status of a Purchase Order shows requires-reapproval even though it has been completely canceled.
1. Login to the E-Business Suite and choose the Purchasing Module.
2. Go to the PO Summary form
3. Query the purchase order in requires reapproval status. It shows the Cancel action was taken on the purchase order.
4. Cannot make any further actions
Additionally the user may report the following:
1.Query a PO through Purchase Order Summary form
2.Click Find button and Enter the PO form
3.Select the PO line and click on Cancel button
4.Requery the PO and find that the PO status is in requires reapproval
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
Million Knowledge Articles and hundreds of Community platforms