Last updated on AUGUST 23, 2017
Applies to:Oracle Purchasing - Version 22.214.171.124 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
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