My Oracle Support Banner

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

Last updated on DECEMBER 03, 2019

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

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
Symptoms
Cause
Solution
References


My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.