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Purchase Order Action History Shows Supplier Name As User Who Reopened The Purchase Order (Doc ID 1909965.1)

Last updated on AUGUST 11, 2022

Applies to:

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


Using Payables, invoice validation is being run - the purchase order is opened and the action history is showing that it was opened by the supplier name/supplier contact.

Steps to reproduce

1. Create Purchase order using Purchasing responsibility with one line > Save > Approve Purchase order. Invoice close tolerance should be 0% and 3-way match.

2. Create an invoice in payables matching to the Purchase order.
 - Partially match to the Purchase order
 - Do not validate the invoice

3. Assign the Payables Manager to the user

4. Move back to the Purchase order and close the Purchase order at the header level.
 - The Purchase order is now partially billed and closed

5. Select Payables Responsibility
 - Run the Invoice Validation program

6. Check the Purchase order - find it is now reopened
 - confirm the action history shows the supplier as the actioner


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