R12: Import Standard Purchase Orders - Import as Incomplete Rather Than Approved, Reserved as Expected (Doc ID 1911598.1)

Last updated on OCTOBER 07, 2015

Applies to:

Oracle Purchasing - Version 12.1.1 and later
Information in this document applies to any platform.

Symptoms

 PDOI loading process leaves Purchase Orders in incomplete status when expecting approved, reserved.

 

Steps  To Reproduce:

1. Purchasing Super User
2. Navigate to Run->Request
3. Import Standard Purchase Order as Approved, Reserved

4. Observe some Purchase Orders remain in Incomplete status

Cause

Sign In with your My Oracle Support account

Don't have a My Oracle Support account? Click to get started

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms