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.


 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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