My Oracle Support Banner

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 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

----------------------------------

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

To view full details, sign in with your My Oracle Support account.

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


In this Document
Goal
Solution
References


My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.