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.


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