R12: Purchase Order stuck in INPROCESS/PRE-APPROVED when imported using Import Standard Purchase Orders Program
(Doc ID 1923923.1)
Last updated on FEBRUARY 20, 2019
Applies to:Oracle Purchasing - Version 12.1.3 and later
Information in this document applies to any platform.
In Oracle Purchasing, the document is stuck in pre-approved/ in-process status after imported via PDOI .
Steps To Reproduce
1. Approval Management Engine is enabled for Standard Purchase Order.
2. Insert the data into the PO interface tables.
3. Run program "Import Standard Purchase Orders" with Approve Status = Approved.
4. The document will get stuck in Pre-Approved/IN Process status.
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