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.

Goal

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

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1. Create a new po and approve-populate the Change Summary field

 

Solution

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