R12: Import Standard Purchase Orders - Import as Incomplete Rather Than Approved, Reserved as Expected
Last updated on OCTOBER 07, 2015
Applies to:Oracle Purchasing - Version 12.1.1 and later
Information in this document applies to any platform.
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
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