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

(Doc ID 1967786.1)

Last updated on AUGUST 30, 2017

Applies to:

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


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. 


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