Last updated on OCTOBER 17, 2016
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. AME 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.
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