Last updated on JUNE 01, 2016
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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