Purchase Order Quantity Changes When WIP MASS LOAD Runs

(Doc ID 2057348.1)

Last updated on OCTOBER 27, 2015

Applies to:

Oracle Work in Process - Version 12.2.3 and later
Information in this document applies to any platform.



Purchase orders are being automatically gone for Re-approval due to quantity being updated again and again.  There are few PO's impacted.

For example:-PO 990045314.

Found qty on PO 990045314 line 17 has been updated from 3 to 4 and due to this, PO goes for re-approval.  Quantity on the PO has not been updated by any user but it has been done automatically from the system (e.g. through OSP job).


PO quantity should not be updated once approved.


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