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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 JANUARY 10, 2018

Applies to:

Oracle Purchasing - Version 12.2.3 and later
Information 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


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