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 AUGUST 11, 2022
Applies to:
Oracle Purchasing - Version 12.2.3 and laterInformation 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
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?
Solution
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In this Document
Goal |
Solution |
References |