POAPPRV: PO_DOCUMENT_ACTION_AUTH.approve:60:po_req_supply Returned False for a Revised Purchase Order with Split Shipment Lines
(Doc ID 2058845.1)
Last updated on OCTOBER 19, 2021
Applies to:
Oracle Purchasing - Version 12.2.3 and laterInformation in this document applies to any platform.
Symptoms
On : 12.2.3 version, Approvals - Req, PO
When attempting to approve a revised Purchase Order (PO) the following error occurs:
Steps:
1. Create a split Shipment Line on an approved Purchase Order.
2. Submit the revised document for re-approval.
2. The approval workflow fails in error.
Cause
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In this Document
| Symptoms |
| Cause |
| Solution |
| References |