Purchase Order Action History Shows Supplier Name As User Who Reopened The Purchase Order

(Doc ID 1909965.1)

Last updated on DECEMBER 01, 2015

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

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

3. Assign the Payables Manager to the Allied/welcome user

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

5. Select Payables Responsibility
 - Run the Invoice Validation program

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


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