Purchase Orders stuck in Pre-Approved when 'Acceptance Required' is set to Signature ('DOES_PO_NEED_SIGNATURE = 'Y')
(Doc ID 1922905.1)
Last updated on DECEMBER 03, 2019
Applies to:Oracle Purchasing - Version 12.1.3 and later
Information in this document applies to any platform.
On : 12.1.3 version
After submitting Purchase Orders (PO)s for approval, that have a contract attached, the PO's get stuck in a status Pre-Approved.
The output from po_wf_debug shows:
The issue can be reproduced at will with the following steps:
1. Navigate to Purchase Orders > Purchase Orders.
2. Create a PO and attach a contract.
3. Submit the PO for approval.
4. After the PO is approved by the final approver it gets stuck in status Pre-Approved.
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!
In this Document