When Approving a Purchase Order, Is the Change Summary Column Supposed to be Over Written On Every Purchase Order Revision (Doc ID 2134035.1)

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



Sign In with your My Oracle Support account

Don't have a My Oracle Support account? Click to get started

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms