R12: Purchase Order stuck in INPROCESS/PRE-APPROVED when imported using Import Standard Purchase Orders Program
(Doc ID 1923923.1)
Last updated on APRIL 16, 2018
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.
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