Last updated on JANUARY 04, 2017
Applies to:Oracle Purchasing - Version 12.1.1 and later
Information in this document applies to any platform.
'Incomplete' PO status is changed to 'Require Reapproval' when adding lines through POXPOPDOI(concurrent 'Import Standard Purchase Orders').
The PO header interface table has 'INCOMPLETE' as an approval_status column and also enters 'INCOMPLETE' in approved status parameter when running the
This issue can be reproduced at will with the following steps:
1. Create a test PO via Autocreate, not try to approve so PO status is 'INCOMPLETE'.
2. Insert data into the PO header, line interface tables to add a new line to a test PO which is currently 'INCOMPLETE' status.
(po_headers_interface.approval_status = INCOMPLETE)
3. Execute the POXPOPDOI request with parameter 'Approved Status' = INCOMPLETE using like following API or standard concurrent program
'Import Standard Purchase Orders'.
v_request_id := apps.fnd_request.submit_request( 'PO'
, '' --default buyer
, 'STANDARD' --document_type
, '' --document_sub_type
, 'N' --create item flag
, '' --po sourcing rules
, 'INCOMPLETE' --po_approval status
, '' --po_release_method
, 0 --org id
4. New line is added to the test PO but PO status is changed to 'Require Reapproval' from 'INCOMPLETE' although we never approved a PO before.
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