When Approving a Purchase Order, Is the Change Summary Column Supposed to be Over Written On Every Purchase Order Revision
Last updated on MAY 05, 2016
Applies to:Oracle Purchasing - Version 12.2.3 and later
Information in this document applies to any platform.
When revising a po with the change summary column populated originally-users leave the change summary field null on the revision of the po when approving and the original text is still there.
Steps to Reproduce
1. Create a new po and approve-populate the Change Summary field
2. Review the PO data-the field CHANGE_SUMMARY is populated
3. Revise the PO and Approve-leave the Change Summary field NULL/Empty
4. Review the PO Data-the value put in initially in the CHANGE_SUMMARY field is still present. This does not change with each Approval/Revision
Is this intended functionality or a bug?
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
Million Knowledge Articles and hundreds of Community platforms