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POAPPRV: Status Of PO Is Rejected After The Approval Of The Document. (Doc ID 1954018.1)

Last updated on DECEMBER 10, 2024

Applies to:

Oracle Purchasing - Version 12.1.3 and later
Information in this document applies to any platform.

Symptoms

On : 12.1.3 version, Approvals - Req, PO

Observed Behaviour:
After approving a Standard PO the status changes to 'Rejected'

Expected Behaviour:
After approving a Standard PO the status changes to 'Approved'

Steps
1. Raise and submit Purchase Order
2. Approve document
3. Status changes to 'Rejected'

Cause

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In this Document
Symptoms
Cause
Solution
References


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