Purchase Orders status("APPROVED" or "REQUIRE REAPPROVAL") After PO Line Is Cancelled (Doc ID 1967786.1)

Last updated on AUGUST 24, 2023

Applies to:

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

Goal

To clear up the confusion of why the approval status of Purchase Order (PO) sometime remains as "APPROVED" and sometimes changes to "REQUIRES REAPPROVAL" after the PO Line is cancelled.

Solution

	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

Goal

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.

Purchase Orders status("APPROVED" or "REQUIRE REAPPROVAL") After PO Line Is Cancelled (Doc ID 1967786.1)

Applies to:

Goal

Solution

To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!