Incorrect Action History For Requisition Change Order Process (Doc ID 1391750.1)

Last updated on NOVEMBER 16, 2015

Applies to:

Oracle iProcurement - Version 12.1.3 and later
Information in this document applies to any platform.


After upgrade to 12.1.3, Action History does not have an entry for the buyer when a change order is approved in iProcurement.   Due to changes in functionality for View Action History against Change Order, if the change workflow notification that a buyer needs to accept (move PO from 'In Process' to 'Approved' status) fails, users are not be able to determine why the PO is in process, and who needs to take action to accept the change.

<Patch 12749921>:R12.PO.B has been applied but the issue persists.

11i Action History:

Sequence Action
2 Change Requested
1 Approve
0 Submit

12.1.3 Action History:

Sequence Action
2 Change Requested
1 Approve
0 Submit

Steps To Reproduce

1. Create Requisition and submit for approval.
2. Autocreate approved requisition to Purchase Order.
3. Submit change to Requisition.
4. Approve changed Requisition.
5. Approve change request on Purchase Order.



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