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R12: When Cancel Purchase Order Line from Purchase Order Summary Status Changes To Requires Reapproval (Doc ID 1552702.1)

Last updated on MARCH 15, 2022

Applies to:

Oracle Purchasing - Version 12.1.3 and later
Information in this document applies to any platform.
POXPOVPO: Purchase Order Summary Form


The status of a Purchase Order shows requires-reapproval even though it has been completely canceled.

Steps To Reproduce:
1. Login to the E-Business Suite and choose the Purchasing Module.
2. Go to the Purchase Order Summary form
3. Query the purchase order Approved Purchase Order
5. Lines > Control > Cancel PO Line
6. The Status changed to Requires Reapproval - it was expected to stay as Approved.


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