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PO Approval Workflow Validates All Lines Instead of Lines on Modification (Doc ID 2198921.1)

Last updated on FEBRUARY 18, 2019

Applies to:

Oracle Purchasing - Version 12.2 to 12.2.6 [Release 12.2]
Information in this document applies to any platform.


On : 12.2 version, Approvals - Req, PO

When modifications are coming in for a particular line/shipment on a PO, the system is checking the ship-to locations on the other lines/shipments on the PO that are not having the modification performed. If the locations on the other shipments not involved in the modification are inactive, then the system is preventing the document from being successfully approved.


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